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Unformatted text preview: Excell Corporation Balance Sheet Determine if the following balance sheet items are: Assets Liabilities Equity Place an X in the appropriate box. Assets Liabilities Equity Account receivable, net 177,538 Investments in unconsolidated subs. 33,728 Cash 115,397 Marketable securities -short term 38,008 Taxes payable 24,370 Notes payable 7,850 Pension and OPEM liabilities 743,779 Retained earnings 436,752 Inventories 204,362 Accounts payable 138,662 Current maturities of long-term debt 30,440 Long-term debt 507,329 Marketable securities -long term 5,931 Goodwill 6,550 Common stock 413,783 Additional paid in capital 19,208 Treasury stock (201,438) Property, plant & equipment 1,539,221 Excell Corporation Balance Sheet Determine if the following balance sheet items are: Operating assets Financial assets Operating liabilites Financial liabilties Equity Place an X in the appropriate box. Assets Liabilities Equity Operating Financial Operating Financial Account receivable, net 177,538 Accounts payable 138,662 Additional paid in capital 19,208 Cash 115,397...
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- Fall '11
- Balance Sheet, Generally Accepted Accounting Principles, Marketable Securities