ACC349.Week4.Individualassignment - Accounts payable 455000...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
John Nalenzy Corporation Balance Sheet 12/31/2007 Current Assets Cash 197000 Trading securities 153000 acct receivable 435000 allowance for doubtful accounts 25000 410000 inventories 597000 total current assets 1357000 Long Term Investments Investments in bonds 299000 investments in stocks 277000 total long term investments 576000 Plant, Property, and Equipment land 260000 buildings 1040000 accumulated depreciation 152000 equimpment 600000 accumulated depreciation 60000 540000 total plant property and equimpent 1688000 Intangible Assets Franchise 160000 patent 195000 total intangible assets 355000 Total Assets 3976000 Liability and Stockholder's Equity Current Liabilities
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Accounts payable 455000 short term notes payable 90000 dividents payable 136000 accrued liabilities 96000 Total current liabilities 777000 Long Term Debt long term notes payable 900000 bonds payable 1000000 total long term liabilities 1900000 total liabilities 2677000 Stockholder's Equity paid in capital common stock - $5 par 1000000 additional paid in capital 80000 108000 retained earnings 410000 total paid in capital and retained earnings $1,490,000 treasury stock 191000 total stockholder's equity 1299000 total liabilities and stock equity 3976000 a c b b c c c b a c a b...
View Full Document

This note was uploaded on 01/01/2012 for the course ACCOUNTING Intermedia taught by Professor Varied during the Spring '11 term at University of Science and Arts of Oklahoma.

Page1 / 2

ACC349.Week4.Individualassignment - Accounts payable 455000...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online