Question

The following is an alphabetical list of all of White Limnology Company’s adjusted trial balance accounts as of December 31, 2016:
Accounts Payable
Accounts Receivable
Accrued Pension Cost
Accumulated Depreciation: Buildings
Accumulated Depreciation: Equipment
Accumulated Depreciation: Machinery
Additional Paid-in Capital on Common Stock
Additional Paid-in Capital on Preferred Stock
Administrative Expenses
Allowance for Doubtful Accounts
Bond Sinking Fund
Bonds Payable (due 2022)
Buildings
Cash in Bank
Cash on Hand
Cash Surrender Value of Life Insurance
Common Stock
Cost of Goods Sold
Deferred Taxes Payable
Dividends Payable
Equipment
Estimated Warranty (1-year) Obligations
Finished Goods
General Expenses
Income Tax Expense
Income Taxes Payable
Interest Expense
Interest Payable
Interest Receivable
Interest Revenue
Investment in Available-for-Sale Securities
Land
Land for Future Plant Site
Loss on Sale of Equipment Machinery
Mortgage Payable (20 equal annual payments)
Notes Payable (short-term)
Notes Receivable (short-term)
Office Supplies
Patents (net)
Preferred Stock
Premium on Bonds Payable
Prepaid Insurance
Raw Materials
Retained Earnings
Salaries Payable
Sales
Selling Expenses
Temporary Investments in Marketable Securities
Trademarks
Treasury Stock (at cost)
Unearned Rent
Unrealized Increase in Value of Available-for-Sale
Securities
Work in Process
Required
Prepare white Limnology’s balance sheet (without amounts) in proper format.


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  • CreatedOctober 05, 2015
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