Professional Documents
Culture Documents
Accounts payable
Current Assets
Cash Trading securities Acounts receivable Inventories Prepaid insurance 100000 50000 75000 200000 25000
Current Liabilities
Acounts payable Salaries payable Interest payable Taxes payable 450000 80000 10000 15000 5000
110000
Long-term Investments
Available for sale securities 45000 45000
Long-term Liabilities
Notes payable Loans liability 190000 110000 300000 410000
Fixed Assets
Land Buildings & equipments (Accumulated Depreciation) 25000 150000 -50000 125000
Total Liabilities
STOCKHOLDERS' EQUITY
Capital stock Retained earnings 300000 185000 485000
Intangible Assets
Goodwill 275000 275000
Total Assets
895000
895000