You owe suppliers balances at 90 days + past due for contract work.

What is the purpose of a Mechanics Lien for vendors demanding payment?

(analyze the significance of that change and present that information and more in a denial letter. The issue of how payment terms may influence this account also needs explanation.)

 

ASSETS Accounts Receivable Other current assets Cash Total Current Assets Goodwill and other assets Inventory Plant Property and Equipment LIABILITIES AND EQUITY Total Assets Accrued income taxes Accounts Payable Wages Payable Total Current Liabilities Long-Term Debt: Bank Notes Total Liabilities Total Common Equity Total Liabilities and Equity $ $33,411 $ $ $ $ $ $ $ $ 2017 S 260,205 $ $ $ $ 423,819 $ 41.251 $ 758.686 $ $ 1.512.675 S 1.403,220 S $ $ $413,848 378,236 $ 14.487 S 21.125 $ 2016 $ 16,566 679.981 S 318,768 382.145 $ 412,565 $ 2,653,506 $ 2.533.771 1,093,829 $ 1,559,677 $ 2,653,506 $ 352,740 $ 29.912 717,986 $ 7.862 16,815 $ $ $ 356.681 $ 332.004 Items 1 to 6. Note the $ value effect 'use' (-) cash? Note the acc 1 793.515 1,150,196 1,383,575 2.533,771 2 (11.339) (40.700) 3 30,420 (119,735) 5 4.310 57.167 6 57,173 176,102 119.735