Classify each amount as Current Asset, Current Liability or NOT Current Asset or Liability. If it is not current, put an X in the space as we will not need the number. If it is current, enter the appropriate amount in the correct column. Current Year Prior Year Not Current Current Assets Current Liab. Current Asset Current Liab Asset or Liability Prepaid expenses Accrued liabilities Cash in Bank A Wages Payable Accounts Payable Merchandise Inventory Bonds Payable Short Term Investment (marketable securities) Notes Payable (due in 6 months) Accounts Receivable, Net