Question: how would i format these into a balance sheet? I dont know where to go from here. Cash Accounts Receivable Prepaid Insurance Land Equipment Accumulated



Cash Accounts Receivable Prepaid Insurance Land Equipment Accumulated Depreciation Vacation Pay Payable Interest Payable Notes Payable Common Dividends Payable Preferred Dividends Payable Bonds Payable Bond Discount Common Stock PIC in Excess of Par - Common Stock Preferred Stock PIC in Excess of Par-Preferred Stock PIC - Treasury Stock Stock Dividend Distributable Retained Earnings Treasury Stock Fees Earned Advertising Expense Commissions Expense Depreciation Expense Insurance Expense Legal & Accounting Expense Medical Insurance Expense Miscellaneous Expense Rent Expense Salary Expense Utilities Expense Vacation Pay Expense Interest Expense $725,215 Net Income Ending Retained Earnings $727,176 SES Current Assets: Cash Accounts Receivable Prepaid Insurance Total Current Assets $952,294 1,475,000 22,875 352,000 Fixed Assets: Land Equipment Accumulated Depreciation Total Fixed Assets $195,000 (19,580) 175,420 TOTAL ASSETS Liabilities & Stockholder's Equity Current Liabilities: Vacation Pay Payable Interest Payable Total Current Liabilities 11,880 5,833 Long-Term Liabilities: Notes Payable Bonds Payable Total Long-Term Liabilities TOTAL LIABILITIES Stockholder's Equity Common stock Preferred Stock Total Paid In Capital Total
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