Complete the Balance Sheet for Stone Enterprises, Inc.
Cash 2,820
Accounts Receivable 800
Office Supplies 420
Pre-paid Rent 1,600
Utilities Payable 240
Salaries Payable 1,020
Interest Payable 600
Plant Assets: Furniture 18,000
Less Accum. Depreciation-Furniture -350
Building 75,000
Current Liabilities: Land 25,000
Total Assets 121,290
Total: Furniture (Less Depreciation) 17,650
Total: Building (Less Depreciation) 73,000
Total Current Assets 5,640
Accounts Payable 760
Current Assets: Sharon Stone, Capital 42,000
Total Liabilities and Owner's Equity 100,510
Unearned Revenue 890
Total Current Liabilities 3,510
Long Term Liabilities Notes Payable 55,000
Total Liabilities 58,510
Total Plant Assets 115,650
Less Accum. Depreciation-Building -2,000
Attachment:- ACCT.xls