Question

The current balance sheet of J. J. Arvesen Company contains the following major sections:
A. Current assets
B. Long-term investments
C. Property, plant, and equipment
D. Intangible assets
E. Other assets
F. Current liabilities
G. Long-term liabilities
H. Contributed capital
I. Retained earnings
J. Accumulated other comprehensive income
Required:
___ 1. Patents (net)
___ 2. Income Taxes Payable
___ 3. Notes Receivable (due in 5 months)
___ 4. Unearned Rent
___ 5. Discount on Bonds Payable (long-term bonds)
___ 6. Computer Equipment in the Data Processing Center
___ 7. Furniture
___ 8. Land Held for Future Expansion
___ 9. Timberland (net)
___ 10. Treasury Stock (at cost)
___ 11. Advances to Sales Personnel
___ 12. Idle Machinery
___ 13. Deferred Taxes Payable
___ 14. Raw Materials
___ 15. Investment in Held-to-Maturity Bonds
___ 16. Pollution Control Facilities
___ 17. Cash from Security Deposits of Customers on Returnable Containers
___ 18. Donated Capital for Industrial Park Building Site from Toma City
___ 19. Trademarks
___ 20. Finished Goods
___ 21. Cash Dividends Payable
___ 22. Bond Sinking Fund
___ 23. Short-Term Investments
___ 24. Retained Earnings
___ 25. Advances to Affiliated Company (long-term)
___ 26. Cash Surrender Value of Life Insurance
___ 27. Equipment under Capital Lease
___ 28. Additional Paid-in Capital on Preferred Stock
___ 29. Interest Receivable (due in 5 months)
___ 30. Office Supplies
___ 31. Accrued Pension Cost
___ 32. Capital Lease Obligation
___ 33. Investment in 8-Year Certificates of Deposit
___ 34. Unearned Ticket Sales
___ 35. Estimated Warranty (6-month) Obligations
___ 36. Unrealized Decrease in Value of Available-for-Sale Securities
___ 37. Cash


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  • CreatedOctober 05, 2015
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