Balance Sheet 12/31/2025
Notes Payable (short-term)
$633,600 Accounts Receivable
$1,710,720
Accumulated Depreciation - Bldg.
2,583,900 Prepaid Insurance
185,630
Supplies
124,740 Common Stock
3,712,500
Salaries and Wages Payable
112,860
Unappropriated Retained Earnings
1,049,400
Debt Investments (long-term)
928,620 Inventory
5,214,830
Cash
561,830 Land
1,534,500
Bonds Payable Due 1/1/2028
3,960,000 Trading Securities
241,560
Allowance for Doubtful Accts.
25,740 Interest Payable
18,810
Copyrights
636,570 Buildings
6,356,000
Notes Receivable (due in 6 months)
455,400 Accounts Payable
1,353,090
Income Taxes Payable
514,800 Additional Paid-in Capital
540,500
Preferred Stock
2,475,000
Appropriated Retained Earnings
970,200
Compute each of the following:
1.
Total current assets
$
2.
Total property, plant, and equipment
$
3.
Total assets
$
4.
Total current liabilities
$
5.
Total stockholders' equity
$
