Balance Sheet without Amounts The following is an alphabetical list of the accounts of the Oliver Manufacturing Company as of December 31, 2007:
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Accounts payable |
Interest payable |
|
Accounts receivable |
Interest receivable |
|
Accrued pension cost |
Interest revenue |
|
Accumulated depreciation: buildings |
Investment in available for sale securities |
|
Accumulated depreciation: equipment |
Land |
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Accumulated depreciation: machinery |
Land for future plant site |
|
Additional paid in capital on common stock |
Loss on sale of equipment |
|
Additional paid in capital on preferred stock |
Machinery |
|
Administrative expenses |
Mortgage payable (20 equal annual payments) |
|
Allowance for doubtful accounts |
Notes payable (short term) |
|
Bond sinking fund |
Notes receivable (short term) |
|
Bonds payable (due 2019) |
Office supplies |
|
Buildings |
Patents (net) |
|
Cash in bank |
Preferred stock |
|
Cash on hand |
Premium on bonds payable |
|
Cash surrender value of life insurance |
Prepaid insurance |
|
Common stock |
Raw materials |
|
Cost of goods sold |
Retained earnings |
|
Deferred taxes payable |
Salaries payable |
|
Dividends payable |
Sales |
|
Equipment |
Sales discounts taken |
|
Estimated warranty (1 year) obligations |
Sales returns |
|
Finished goods |
Selling expenses |
|
General expenses |
Temporary investments in marketable securities Trademarks |
|
Income tax expense |
Treasury stock, at cost |
|
Income taxes payable |
Unearned rent |
|
Interest expense |
Unrealized increase in value of available for sale securitie |
|
Work in process |
Required
Prepare a balance sheet (without amounts) in proper format for the Oliver Manufacturing Company.