sept25 - Michael McCormick ACG 3103 P51 A Company Balance...

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Michael McCormick ACG 3103 P5-1 A Company Balance Sheet  As of December 31, 2008  Current Assets: Petty cash Cash in baCash on hand Cash in bank Trading securities Accounts Receivable Allowance for doubtful accounts Advances to employees Inventory-ending Prepaid rent    Total Current Assets Investments Cash surrender value of life insurance Equipment    Accumulated Depreciation-Equipment Building    Accumulated Depreciation-Buildings Land Land for Future Plant site (note 1) note 1 completion in 20xx Intangibles: Copyright Patent    Total Intangibles Other Bond sinking fund    Total Other Total Assets Current Liability: Unearned subscriptions revenue Accrued wages Payroll taxes payable Dividends payable    Total Current Liability Long-Term Liability Notes payable  Bonds Payable
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Michael McCormick ACG 3103 Premium on bonds payable Pension Obligations    Total Long-Term Liability Owners' Equity Preferred stock  premium on preferred stock Common stock Retained earnings Treasury stock    Total Owners' Equity P5-2 A Company Balance Sheet As of December 31,2008
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sept25 - Michael McCormick ACG 3103 P51 A Company Balance...

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