Accounts payable
$ 40,000
Accounts receivable
$ 60,000
Accumulated depreciation
$ 82,000
Allowance for uncollectible accounts
$ 7,000
Bonds payable, due in 20 years
$ 300,000
Building
$ 250,000
Cash
$ 40,000
Common stock, no par
$ 100,000
Cost of goods sold
$ 500,000
Discount on Bonds Payable
$ 30,000
Goodwill
$ 190,000
Insurance expense
$ 20,000
Inventory
$ 70,000
Investment in Blue Inc
$ 200,000
Land
$ 80,000
Notes due in four years
$ 80,000
Prepaid insurance
$ 10,000
Rent expense
$ 10,000
Retained eamings
$ 200,000
Salaries payable
$ 30,000
Treasury stock
$ 11,000