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Date: 21/06/2017
Feedback Given By: User_5641
Feedback Comment: Thank you
Project Details
Project Status: Completed
This work has been completed by: Vinniax
Total payment made for this project was: $25.00
Project Summary: Complete Excel sheet below! -Prepare the liabilities section of O'Brian's balance sheet using the following information: -Accounts payable $157,000 -Notes payable (due May 1, 2018) $20,000 -Bonds payable (due 2021) $900,000 -Unearned rent revenue $240,000 -Discount on bonds payable $41,000 -FICA taxes payable $7,800 -Interest payable $40,000 -Notes payable (due 2019) $80,000 -Income taxes payable $3,500 -Sales taxes payable $1,700 *Show work on the Week 3 Excel spreadsheet below