Additional Paid-In Capital on Preferred Stock

$3,760

Accounts Receivable

15,000

Dividends Payable

1,930

Buildings

73,400

Bonds Payable (due 2016)

24,600

Retained Earnings

80,790

Office Supplies

2,230

Current Income Taxes Payable

3,140

Accumulated Depreciation: Equipment

9,500

Patents (net)

2,900

Notes Payable (due January 1, 2016)

12,100

Inventory

36,000

Additional Paid-In Capital on Common Stock

5,800

Sinking Fund for Bond Retirement

5,700

accounts payable

11,100

Prepaid insurance

1,040

discount on bonds payable

1,500

common stock $10 par

10,000

Equipment

29,100

allowance for doubtful accounts

650

preferred stock $50 par

23,500

Accumulated Depreciation: buildings

10,100

current interest payable

2,380

investment in held to maturity bonds

13,800

cash

8,800

treasury stock (at cost)

1,000

accured wages

3,620

land

12,500