the following information was obtained from the accounts of airlines international d 544225 | Homework Solutions

The following information was obtained from the accounts of Airlines International dated December 31, 2000. It is presented in alphabetical order.

Accounts payable

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$ 77,916

Accounts receivable

67,551

Accrued expenses

23,952

Accumulated depreciation

220,541

Allowance for doubtful accounts

248

Capital in excess of par

72,913

Cash

28,837

Common stock (par $.50, authorized 20,000

shares, issued 14,304 shares)

7,152

Current installments of long-term debt

36,875

Deferred income tax liability (long term)

42,070

Inventory

16,643

Investments and special funds

11,901

Long-term debt, less current portion

393,808

Marketable securities

10,042

Other assets

727

Prepaid expenses

3,963

Property, plant, and equipment at cost

809,980

Retained earnings

67,361

Unearned transportation revenue (airline

tickets expiring within one year)

6,808

RequiredPrepare a classified balance sheet in report form.

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