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ASSIGNMENTExercise 4-4 (Preparation of a Classified Balance Sheet)Assume that Denis Savard, Inc. has the following counts at the end of the current year.

1)Common Stock                                                                                                             2)Discount on Bonds Payable

3)Treasure Stock (at cost)                                                                                            4)Notes Payable, short-term

5)Raw Materials                                                                                                               6)Preferred Stock Investments – Long-term

7)Unearned Rent Income                                                                                            8)Work in Process

9)Copyrights                                                                                                                      10) Buildings

11) Notes Receivable (short-term)                                                                           12) Cash                                                              

13) Accrued Salaries Payable                                                                                       14) Accumulated Depreciation – Buildings

15) Cash Restricted for Plant Expansion                                                                 16) Land Held for Future Plant Site

17) Allowance for Doubtful Accounts –                                                                   18) Retained EarningsAccounts Receivable

19) Premium on Common Stock                                                                                                20) Unearned Subscriptions Revenue

21) Receivables – Officers (due in one year)                                                         22) Finished Goods

23) Accounts Receivable                                                                                               24) Bonds Payable (due in 4 years)

INSTRUCTIONSPrepare a classified balance sheet in good form (No monetary amounts are necessary)Denis Savard IncBalance SheetDecember 31, 20XXAssets

Current AssetsCash$XXXLess cash restricted for plant expansion$XXX$XXXAccounts receivable$XXXLess allowance for doubtful accounts$XXX$XXXNotes receivable$XXXReceivables – Officers$XXXInventoriesFinished goods$XXXWork in process$XXXRaw materials$XXX$XXXTotal current assets$XXXLong-term investmentsPreferred stock investments$XXXLand held for future plant site$XXXCash restricted for plant expansion$XXXTotal long-term investments$XXXProperty, plant and equipmentBuildings$XXXLess accumulated depreciation – Buildings$XXX$XXXIntangible assets

 

 

 

 

 

 

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