Cash - $657,165.19
Accounts Receivable $82,875
Merchandise Inventory $211,890
Investment Stock $55,535
Building $ 689,000
Accumulated Dep Building $188,372
Accumulated Dep Equipment $234,600
Accumulated Dep Vehicles $6138.89
Accumulated Dep Shelving $1658.38
Federal Income Tax Payable $750
FICA Payable $382.50
State Income Tax Payable $250
FUTA Payable $80
SUTA Payable $550
Sales Tax Payable $13,575
Notes Payable $97,222.22
Mortgage Payable $595,000
Dividends Payable $3325
Bonds Payable $500,000
Premium on Bonds Payable $25,000
Preferred Stock $190,000
Paid in Capital in excess or par preferred $32,000
Common Stock $304,000
Paid in Capital in excess of par common?
Cash Dividends $13,325
Stock Dividends $14,200
Retained Earnings $290,433
Paid in Capital from sale of treasury stock $987.50
Sales Discount $4,787
Cost of Goods Sold $502,000
Depreciation Expense $40,397.22
Wages & Salaries Expense $19,147.50
Payroll Tax Expense $1777.50
Supplies Expense $1,550
Interest Revenue $6000
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