AC Ltd. Has collected the following data and asks you to prepare the Balance Sheet at 12/31/20X2:

Balance Sheet Items	12/31/20X2	12/31/20X1
Accounts Payable to Suppliers	$29,000	$ 27,000
Accounts Receivable from Customers	$29,000	$ 24,000
Bonds Payable	$6,200	$6,200
Buildings (net of depreciation)	$11,000	$12,000
Cash	$7,000	$3,000
Land	$6,200	$6,200
Equipment (net of depreciation)	$23,000	$17,000
Income Taxes Payable	$7,000	$5,000
Common Stock	$9,000	$6,000
Merchandise Inventory	$200	$ 8,000
Retained Earnings	$25,000	$25,000
Salaries Payable	$200	$1,000

Required 1: ACs Current assets as of 12/31/20X2 must have been: $

Required 2: ACs Non Current Assets as of 12/31/20X2 must have been: $

Required 3: ACs Total Assets as of 12/31/20X2 must have been: $

Required 4: ACs Current Liabilities as of 12/31/20X2 must have been: $

Required 5: ACs Non Current liabilities as of 12/31/20X2 must have been: $

Required 6: ACs Total Liabilities as of 12/31/20X2 must have been: $

Required 7: ACs Owner's Equity as of 12/31/20X2 must have been: $

Required 8: ACs Total Liabilities and Owner's Equity as of 12/31/20X2 must have been: $