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Muhammad Arharn (02-\01-182) Assignment G&H PUMP mFG CO ® PARTIAL BALANCE SHEET @ ; Bec, A) 2011 Ligbilitie>: Current Nabililien: Recount Paypble & Accrued expere « +++ $163)230 Income lax able +--+: : - 46300 Acerved bond Int Paygbles + +--+ 171 FllGoa Uneqrned Revenue --- - +e = = + 14281300 Current Portion of lenq term . - - = 777 79810 Tota — cvrrent mio £ 432,400 Lonqterm \abilitier: . Nave. ble to Portwille Bankes e277 777 FAA 000 Mortage “Note eoeaele a Bond VR ayable . toe ete ets & 2)200)/000 Premium on toonds Payable $& bYoe_ 4 Bro0Wos Tota) Liabilitior SALI we par® @ The nole Faygble 10 Porterville eank is due in 30days- ih is classipid as a tng term Nability a5 @ & Wo ddditionak year added: @ Wis pening Sued 1 a loss contigenc fequiring. ’sdosures TA is uneertaln, onal more Possibility ob loss but max it renoled 9 the pulure: ® We 70,¢0 morlage thet will be paid uuithin next ia months: (240,¢6u4- teaqqu) tsa current Ugblity. the leht balance NEA AGY AS Considered an long-term thbitiy- © Though bonds payable mature (n seven moths but bY will be repaid brom she. sinking pond: Thus, iH is lenown ar long-term viability,

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