Question

Account Debit Credit Additional paid-in capital $ 891,500 Dividends payable 10,000 Equipment under capital lease $ 375,000 Intangible assets - net 324,500 Merchandise inventory 877,185 Income taxes payable 200,800 Cash 630,000 Notes payable, due in 10 years 725,000 Accumulated other comprehensive loss 235,000 Current portion of long-term debt 345,000 Property, plant, and equipment - net 3,245,000 Investments in affiliate companies 123,543 (noncurrent) Accounts receivable 240,007 Bonds payable, due in 20 years 1,000,000 Investments at fair value (current) 678,590 Accounts payable 500,500 Retained earnings 1,250,750 Obligations under capital leases 240,000 Obligations under pension plans 609,575 Deferred tax liability (noncurrent) 330,700 Common stock, $1 par value 625,000

          Account
Debit
Credit
Additional paid-in capital
$ 891,500
Dividends payable
10,000
Equipment under capital lease
$ 375,000
Intangible assets - net
324,500
Merchandise inventory
877,185
Income taxes payable
200,800
Cash
630,000
Notes payable, due in 10 years
725,000
Accumulated other comprehensive loss
235,000
Current portion of long-term debt
345,000
Property, plant, and equipment - net
3,245,000
Investments in affiliate companies
123,543
(noncurrent)
Accounts receivable
240,007
Bonds payable, due in 20 years
1,000,000
Investments at fair value (current)
678,590
Accounts payable
500,500
Retained earnings
1,250,750
Obligations under capital leases
240,000
Obligations under pension plans
609,575
Deferred tax liability (noncurrent)
330,700
Common stock, $1 par value
625,000

Account
Debit
Credit
Additional paid-in capital
891,500
Dividends payable
10,000
Equipment under capital lease 375,000
Intangible assets - net
324,500
Merchandise inventory
877,185
Income taxes payable
200,800
Cash
630,000
Notes payable, due in 10 years
725,000
Accumulated other comprehensive loss
235,000
Current portion of long-term debt
345,000
Property, plant, and equipment - net
3,245,000
Investments in affiliate companies
123,543
(noncurrent)
Accounts receivable
240,007
Bonds payable, due in 20 years
1,000,000
Investments at fair value (current)
678,590
Accounts payable
500,500
Retained earnings
1,250,750
Obligations under capital leases
240,000
Obligations under pension plans
609,575
Deferred tax liability (noncurrent)
330,700
Common stock, 1 par value
625,000

Added by David M.

Question

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