How would build a balance sheet according to U.S. Gaap standards with the attached information?
|
Additional Paid-In Capital on Preferred Stock
|
$3,760
|
|
Accounts Receivable
|
15,000
|
|
Dividends Payable
|
1,930
|
|
Buildings
|
73,400
|
|
Bonds Payable (due 2016)
|
24,600
|
|
Retained Earnings
|
80,790
|
|
Office Supplies
|
2,230
|
|
Current Income Taxes Payable
|
3,140
|
|
Accumulated Depreciation: Equipment
|
9,500
|
|
Patents (net)
|
2,900
|
|
Notes Payable (due January 1, 2016)
|
12,100
|
|
Inventory
|
36,000
|
|
Additional Paid-In Capital on Common Stock
|
5,800
|
|
Sinking Fund for Bond Retirement
|
5,700
|
|
accounts payable
|
11,100
|
|
Prepaid insurance
|
1,040
|
|
discount on bonds payable
|
1,500
|
|
common stock $10 par
|
10,000
|
|
Equipment
|
29,100
|
|
allowance for doubtful accounts
|
650
|
|
preferred stock $50 par
|
23,500
|
|
Accumulated Depreciation: buildings
|
10,100
|
|
current interest payable
|
2,380
|
|
investment in held to maturity bonds
|
13,800
|
|
cash
|
8,800
|
|
treasury stock (at cost)
|
1,000
|
|
accured wages
|
3,620
|
|
land
|
12,500
|