Answer:
Denis Savard Inc
Classified Balance sheet
Amount$ Amount$ Amount$
Assets
Current Assets
Cash xxx
Less Cash Restricted for Plant <u>xxx</u> xxx
Expansion
Accounts Receivable xxx
Less Allowance for Doubtful debt <u>xxx</u> xxx
Notes Receivable xxx
Receivables-Officers xxx
<u>Inventory</u>
Finished goods xxx
Work in Process. xxx
Raw Materials <u>xxx xxx</u>
Total Current Assets xxx
Stockholders Equity
Common Stock xxx
Add Paid-in Capital in Excess of <u>xxx</u>
Par-Common Stock.
Total paid in capital xxx
Add Retained Earnings. <u>xxx</u>
Total paid in capital and retained earnings xxx
Less Treasury Stock (at cost) <u>xxx</u>
Total Stockholders Equity <u>xxx</u>
Total Liability and Stockholders Equity xxx
Liability and Stockholders Equity
<u>Current Liability</u>
Salaries and Wages Payable. xxx
Unearned Subscriptions Revenue. xxx
Unearned Rent Revenue. <u>xxx</u>
Total Current Liability. xxx
<u>Long term liabilities</u>
Bonds Payable (due in 4 years) xxx
Less Discount on Bonds Payable <u>xxx xxx</u>
Total Long term liabilities. . xxx
<u>Long term Investment</u>
Preferred Stock (Equity) Investments. xxx
Land Held for Future Plant Site.. xxx
Cash Restricted for Plant Expansion. <u>xxx</u>
Total Long term Investment. xxx
Property, Plants and Equipment
Building. xxx
Less Accumulated Depreciation <u>xxx xxx</u>
- Buildings
Total Property, Plants and . xxx
Equipment
Intangible Assets
Copyrights. . xxx
Total Intangible Assets. . <u>xxx</u>
Total Assets. . <u>xxx</u>
