Cash Accounts receivable Supplies Prepaid Insurance Property, Plant & Equipment (PPE) Accumulated depreciation--PPE Accounts payable Salaries...

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Cash Accounts receivable Supplies Prepaid Insurance Property, Plant & Equipment (PPE) Accumulated depreciation--PPE Accounts payable Salaries payable Utilities payable Deferred revenue Notes payable (due in 5 yrs) Common stock Retained earnings Dividends Service revenue-new construction Service revenue-remodeling Salaries expense Depreciation expense Interest expense Building supplies expense Utilities expense Service fee expense Total $50,000 40,000 3,000 10,000 875,000 120,000 450,000 75,000 10,000 $150,000 20,000 22,500 500 25,000 100,000 150,000 364,000 800,000 200,000 15,000 4,000 180,000 $1,832,000 $1,832,000 1. Net income 2. Total current assets 3. Book value of the PPE 4. Total assets 5. From the box below, Identify ALL the Permanent accounts. Cash Notes payable Salaries expense Dividends Depreciation expense Service fee expense Accumulated depreciation Service revenue Supplies Cash Accounts receivable Supplies Prepaid Insurance Property, Plant & Equipment (PPE) Accumulated depreciation--PPE Accounts payable Salaries payable Utilities payable Deferred revenue Notes payable (due in 5 yrs) Common stock Retained earnings Dividends Service revenue-new construction Service revenue-remodeling Salaries expense Depreciation expense Interest expense Building supplies expense Utilities expense Service fee expense Total $50,000 40,000 3,000 10,000 875,000 120,000 450,000 75,000 10,000 $150,000 20,000 22,500 500 25,000 100,000 150,000 364,000 800,000 200,000 15,000 4,000 180,000 $1,832,000 $1,832,000 1. Net income 2. Total current assets 3. Book value of the PPE 4. Total assets 5. From the box below, Identify ALL the Permanent accounts. Cash Notes payable Salaries expense Dividends Depreciation expense Service fee expense Accumulated depreciation Service revenue Supplies

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