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Interest at 6 is payable annually on June 30.
The following is the balance sheet of korver supply company. The following is the balance sheet of Korver Supply Company at December 31 2020 prior year. Depreciation on the furniture and fixtures for the year is 20000. Purchase of merchandise on account 550000.
Interest at 10 is payable annually on June 30. Transactions during 2018 were as follows. The note payable is dated June 30 2017 and is due on June 30 2019.
The note payable is dated June 30 2010 and is due on June 30 2012. The following is the balance sheet of Korver Supply Company at December 31 2017. Interest at 8 is payable annually.
The following is the balance sheet of Korver Supply Company at December 31 2017. The following is the balance sheet of Korver Supply Company at December 31 2020 prior year. Cash payment to suppliers 560000 5.
The note payable is dated June 30 2015 and is due on June 30 2017. Purchase of merchandise on account 550000 4. The following is the balance sheet of Korver Supply Company atDecember 31 2017.
Furniture and fixtures net. 1 Answer to The following is the balance sheet of Korver Supply Company at December 31 2012. Cash 117000 Accounts receivable 308000 Inventories 207000 Furniture and fixtures net 159000 Total assets 791000 Accounts payable for merchandise 194000 Note payable 199000 Interest payable 3980 Common stock 101000 Retained earnings 293020 Total liabilities and shareholders equity.
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