Accounts payable 455000 short term notes payable

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Accounts payable 455,000  Short-term notes payable 90,000  Dividendds paid 136,000  Accrued liabilities 96,000            Total current liabilities Long term liabilities Long term notes payable 900,000  Bonds payable 1,000,000            Total long term liabilities Total liabilities Stock holders equity Capital Stock      Common stock 1,000,000       Paid in excess of par - Common stock 80,000           Total paid in capital 1,080,000  Retained earnings 210,000            Total paid in capital and retained earnings 1,290,000 
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     Less: Treasury stock, at cost (191,000)           Total stockholders equity           Total liabilities and stockholders equity E5-13 A) 4 H) 4 B) 3 I) 5 C) 4 J) 4 D) 3 K) 1 E) 1 L) 2 F) 1 M) 2 G) 5 P5-2 Current assets Cash 360,000  Trading securities  121,000  Notes Receivable 445,700  Income taxes receivable 97,630  Prepaid expenses 87,920  Inventories 239,800            Total current assets Propery, plant, and equipment Buildings 1,640,000       Less: Accumulated depreciation (270,200) 1,369,800  Land 480,000  Equipment 1,470,000       Less: Accumulated depreciation (292,000) 1,178,000            Total property, plant, and equipment Intangible assets Goodwill Total Assets Current Liabilities Accounts payable 490,000  Payroll taxes payable 177,591  Rent payable 45,000  Taxes payable 98,362  Notes payable to banks 265,000            Total current liabilities
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Long term liabilities Long term rental obligations 480,000  Unsecured notes payable 1,600,000  Bonds payable 300,000      Discount on bonds payable -15,000 285,000            Total long term liabilities Total liabilities Stock holders equity Capital Stock      Preferred stock, $10 par; 20,000 shares authorized 15,000 shares issued 150,000      Common stock, $1 par value; 400,000 shares authorized 200,000 shares issued 200,000 350,000  Retained earnings 713,897            Total stockholders equity           Total liabilities and stockholders equity P5-4 Current assets Cash 175,900  Trading securities  170,000  Inventories 312,100            Total current assets Long term investments Assets allocated to trustee for expansion: Cash in bank 70,000 US Treasury notes, at cost and fair value 138,000 Propery, plant, and equipment Buildings 1,070,000       Less: Accumulated depreciation (410,000) 660,000  Land 950,000            Total property, plant, and equipment Total Assets Current Liabilities Income taxes payable 75,000  Notes payable 100,000            Total current liabilities Long term liabilities Notes payable
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Total liabilities Stock holders equity Capital Stock      Preferred stock, $10 par; 20,000 shares authorized 15,000 shares issued      Common stock, 1,000,000 shares authorized and issued 1,150,000  Retained earnings 738,000  1,888,000  Less: Treasury stock, 50,000 shares 87,000            Total stockholders equity           Total liabilities and stockholders equity
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1,357,000  576,000  1,488,000  355,000  3,776,000  777,000  1,900,000  2,677,000  Sales 7900000 Investment revenue 63000
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