Excel4-7 - Accounts Payable Bal 12/31 44,200 Bal 12/31...

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Accounts Payable Accounts Receivable Accumulated Depreciation Bal 12/31 44,200 Bal 12/31 37,100 Bal 12/31 109,300 Add. Pd. in Capital on Common Stock Add. Pd. In Capital on Preferred Stock Allowance for Doubtful Accouts Bal. 12/31 20,000 Bal 12/31 3,200 Bal 12/31 1,600 Bond Sinking Fund Cash Common Stock Bal 12/31 12,500 Bal 12/31 13,800 Bal 12/31 80,000 Income Taxes Payable Inventory Investment in Affiliate Bal 12/31 19,700 Bal 12/31 85,300 Bal 12/31 30,000 Long-term Liabilities (book value) Miscellaneous Current Payables Notes Receivable 12/31 Bal 91,000 Bal 12/31 6,800 Bal 12/31 17,000 Preferred Stock Property and Equipment Retained Earnings Bal 12/31 32,000 Bal 12/31 296,700 Bal 12/31 84,600
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BLAZER COMPANY Balance Sheet December 31, 2010 Assets Current Assets Cash $13,800 Accounts Receivable $37,100 Less: Allowance for Doubtful Accounts (1,600) 35,500 Notes Receivable 17,000 Inventory (Note 1) 85,300 Total Current Assets $151,600 Long-Term Investments Investment in Affiliate, at cost (Note 2) 30,000 Bond Sinking Provisions 12,500 Total Long-Term Investments
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Excel4-7 - Accounts Payable Bal 12/31 44,200 Bal 12/31...

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