Metlock Corporation has temporary differences at December 31, 2017, that result in the following deferred taxes.

Deferred tax liability related to depreciation difference		$41,300
Deferred tax asset related to warranty liability		60,900
Deferred tax liability related to revenue recognition		88,100
Deferred tax asset related to litigation accruals		27,400

Indicate how these balances would be presented in Metlocks December 31, 2017, balance sheet.

Balance Sheet (Partial)

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____________________________ $__________________

DropDown Accounts:

Current Assets

Current Liabilities

Intangible Assets

Long-Term Investments

Non-current Liabilities

Property, Plant and Equipment

Stockholders Equity

Total Assets

Total Current Assets

Total Current Liabilities

Total Intangible Assets

Total Liabilities

Total Liabilities and Stockholders Equity

Total Long-Term Investments

Total Long-Term Liabilities

Total Property, Plant and Equipment

Total Stockholders Equity

Allowance to Reduce Deferred Tax Asset to Expected Realizable Value Benefit Due to Loss Carryback Benefit Due to Loss Carryforward Deferred Tax Asset Deferred Tax Liability Income Tax Expense Income Tax Payable Income Tax Refund Receivable No Entry