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Using the attached sheet (or a spreadsheet if you prefer), prepare a classified balance sheet for the ABC, LLC for the year ended December 31, 2020 using the following data.

Accounts Payable 4,000
Accounts Receivable 3,000
Cash 20,000
Common Stock 1,000
Land 25,000
Notes Payable (due in 5 years) 10,000
Paid in Capital in Excess of Par - Common Stock 17,000
Paid in Capital in Excess of Par - Preferred Stock 2,000
Preferred Stock 8,000
Retained Earnings 7,000
Salaries Payable 5,000
Treasury Stock 6,000

User Lafferc
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1 Answer

15 votes
15 votes

Answer:

ABC, LLC

Classified balance sheet as at December 31, 2020

$

ASSETS

Non - Current Assets

Land 25,000

Total Non - Current Assets 25,000

Current Assets

Accounts Receivable 3,000

Cash 20,000

Total Current Assets 23,000

TOTAL ASSETS 48,000

EQUITY AND LIABILITIES

LIABILITIES

Non - Current Liabilities

Notes Payable (due in 5 years) 10,000

Total Non - Current Liabilities 10,000

Current Liabilities

Accounts Payable 4,000

Salaries Payable 5,000

Total Current Liabilities 9,000

TOTAL LIABILITIES 19000

EQUITY

Common Stock 1,000

Preferred Stock 8,000

Treasury Stock 6,000

Retained Earnings 7,000

Paid in Capital in Excess of Par - Common Stock 17,000

Paid in Capital in Excess of Par - Preferred Stock 2,000

TOTAL EQUITY 41,000

TOTAL EQUITY AND LIABILITIES 60,000

Step-by-step explanation:

A classified balance sheet shows the Assets, Liability and Equity Balances in their respective categories as shown above.

User Eradicatore
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