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Red Boat Co. had the following assets: Machinery, 7,450; Cash,1,300; Land, 11,500; Prepaid Expenses,3,150; Accounts Receivable, 2,750; Inventory,5,500; and a building, 13,000. At year-end, on June 30, Retained Earnings had a balance of5,750 and Common Stock had a balance of 3,000. The company's only liabilities are LongTerm Debt,22,500; Accounts Payable, 5,950; and Accrued Expenses,7,450. Prepare the company's balance sheet, distinguishing between current and long-term assets and liabilities.

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Final answer:

A balance sheet is a financial statement that shows a company's assets, liabilities, and equity. Red Boat Co.'s balance sheet shows current and long-term assets and liabilities. The company's total assets are $44,650, while the total liabilities and equity are $44,650.

Step-by-step explanation:

A balance sheet is a financial statement that shows a company's assets, liabilities, and equity at a specific point in time. In this case, we need to prepare Red Boat Co.'s balance sheet, distinguishing between current and long-term assets and liabilities.

Assets are what a company owns, and liabilities are what it owes. Current assets are those that can be converted into cash within one year, while long-term assets are those that will last more than one year. Current liabilities are debts that must be paid within one year, while long-term liabilities are debts that will be paid off over a longer period of time.

Based on the given information, the balance sheet for Red Boat Co. would be as follows:

  1. Current Assets:
    • Cash: $1,300
    • Prepaid Expenses: $3,150
    • Accounts Receivable: $2,750
    • Inventory: $5,500
  2. Long-Term Assets:
    • Machinery: $7,450
    • Land: $11,500
    • Building: $13,000
  3. Total Assets: $44,650
  4. Current Liabilities:
    • Accounts Payable: $5,950
    • Accrued Expenses: $7,450
  5. Long-Term Liabilities:
    • Long-Term Debt: $22,500
  6. Total Liabilities: $36,900
  7. Equity:
    • Retained Earnings: $5,750
    • Common Stock: $3,000
  8. Total Equity: $8,750
  9. Total Liabilities and Equity: $44,650

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