Balance Sheet Assets Current Assets Total Current Assets Property and Equipment Total Property and Equipement Other Assets Total Other Assets Total Assets Liabilities Current Liabilities Total Current Liabilities Long-Term Debt Total Long-Term Debt Owners' Equity Total Owners' Equity Total Liabilities and Owners' Equity HBM 491 - Fall Balance Sheet Exercise (16 points) Using the account items listed below. prepare a balance sheet using the report omat on the 2nd page. Please use MS Excel to work on this assignment, Accounts Payable Accounts Receivable Accrued Expenses Accumulated Depreciation Additional Paid In capital Advance Deposits Allowance for Doubtful Accounts Building Cash Common Stock Construction in Progress Current Maturities of Long-term Debt Deferred Charges - uniforms Demand Deposits Food and Beverage Inventories Furnishings & Equipment Goodwill Guest Room Supplies House Banks Long term mortgage Non-Current Operating Equipment $24,150 $21,725 $7,500 $597,500 $22,000 $1,750 $1,975 $1,367,500 $8,000 $299,700 $29.250 $27,750 $6.200 $4,750 $21.000 $380,250 $47,750 $6,250 $6,250 $382,000 $12,750 $300,000 $10,000 $5,400 $287,500 $5,750 $25,750 $6,750 Obligations under capital leases Operating Equipment -current Prepaid Expenses Retained Earnings Short term investments Treasure Stock Acquired Unredeemed Gift Certificates Balance Sheet Assets Current Assets Total Current Assets Property and Equipment Total Property and Equipement Other Assets Total Other Assets Total Assets Liabilities Current Liabilities Total Current Liabilities Long-Term Debt Total Long-Term Debt Owners' Equity Total Owners' Equity Total Liabilities and Owners' Equity HBM 491 - Fall Balance Sheet Exercise (16 points) Using the account items listed below. prepare a balance sheet using the report omat on the 2nd page. Please use MS Excel to work on this assignment, Accounts Payable Accounts Receivable Accrued Expenses Accumulated Depreciation Additional Paid In capital Advance Deposits Allowance for Doubtful Accounts Building Cash Common Stock Construction in Progress Current Maturities of Long-term Debt Deferred Charges - uniforms Demand Deposits Food and Beverage Inventories Furnishings & Equipment Goodwill Guest Room Supplies House Banks Long term mortgage Non-Current Operating Equipment $24,150 $21,725 $7,500 $597,500 $22,000 $1,750 $1,975 $1,367,500 $8,000 $299,700 $29.250 $27,750 $6.200 $4,750 $21.000 $380,250 $47,750 $6,250 $6,250 $382,000 $12,750 $300,000 $10,000 $5,400 $287,500 $5,750 $25,750 $6,750 Obligations under capital leases Operating Equipment -current Prepaid Expenses Retained Earnings Short term investments Treasure Stock Acquired Unredeemed Gift Certificates