Question: Using the data for Brady and Co. provided in the sheet labeled Trial Balance prepare Balance Sheet - comparative, classified in proper format for fiscal

Using the data for Brady and Co. provided in the sheet labeled "Trial Balance" prepare Balance Sheet - comparative, classified in proper format for fiscal years 2015

2015
Dr Cr
Accounts Payable 999,210
Accounts Receivable 2,943,125
Accrued Liabilities - Other 508,643
Accrued Pension Liabilities 650,216
Accrued Restructuring Charges 126,000
Accrued Salaries, Wages and Commissions 281,364
Accumulated Other Comprehensive Income (Loss) 621,236
Accumulated Depreciation - Property, Plant & Equipment 1,829,634
Accumulated Post-Employment Benefit Obligation (long-term) 802,316
Additional Paid-in Capital, Common Stock 299,304
Additional Paid-in Capital, Preferred Stock 75
Allowance for Doubtful Accounts 125,436
Bonds Payable 244,563
Cash and Cash Equivalents 401,236
Common Stock ($1.00 par value) authorized 900 million shares issued 300 million shares in 2016, 284 million in 2015 300,000
Cost of Goods Sold 3,000,235
Current Portion of Long-term Debt 720,125
Deferred Tax Assets (current) 62,596
Deferred Tax Liabilities (long-term) 229,000
Depreciation Expense 307,200
Dividends - Common 292,351
Dividends - Preferred 2,000
General & Administrative Expenses 1,732,429
Goodwill and Other Intangibles 3,212,491
Income Taxes Payable 246,002
Interest Expense 201,366
Interest Income 10,126
Investments in unconsolidated affiliated companies 1,235,000
Inventories 163,214
Long-term Debt 3,223,713
(Loss) Income from Discontinued Operations, net of tax 28,100
Preferred Stock ($10 par value) authorized 10 million shares issued 90,000 shares in 2016, 90,000 in 2015 900
Prepaid Expenses 141,029
Property, Plant and Equipment 2,943,216
Provision for income taxes 245,105
Research and Development Expenses 199,500
Restructuring Charges 199,506
Retained Earnings, beginning 2,960,256
Sales 8,430,061
Selling Expenses 19,365
Short-term Investments 20,000
Treasury Stock, at cost - 117,156,719 shares in 2016 and 108,822,953 shares in 2015 4,472,969
Unearned Revenues 456,325
22,443,269 22,443,269

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