Please answer the missing amount (?) , Change in amount and percentage. Thanks.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Please answer the missing amount (?) , Change in amount and percentage.

Thanks.

 

ACCOUNT 2003 2002 CHANGE IN PERCENTAGE
AMOUNT
CASH
40,200 44,300
ACC REC.
131,400 127,600
MERCHANDISE
INV
92,200 88,100
PREPAID
INSURANCE
3,700 4,100
OFFICE SUPPLIES 6,200 4,000
TOTAL CURRENT
ASSETS
LAND
154,000 154,000
BUILDING
231,700 237,000
FIXTURES
23,900 21,400
VEHICLES
55,100 64,000
COMPUTERS
16,800 13,000
TOTAL NON-
CURRENT ASSETS
TOTAL ASSETS
ACCOUNTS
PAYABLE
51,800 55,700
SALARIES
25,100 23,200
PAYABLE
NOTES PAYABLE 19,000 38,000
TOTAL CURRENT
? ?
LIABILITIES
MORTGAGE
88,900 91,300
PAYABLE
BONDS PAYABLE 165,000 165,000
TOTAL NON-
? ?
CURRENT
LIABILITIES
TOTAL
LIABILITIES
COMMON STOCK 350,000 350,000
RETAINED
113,800 86,300
EARNINGS
TOTAL OWNER'S
EQUITY
ТОTAL
LIABILITIES AND
OWNER'S EQUITY
Transcribed Image Text:ACCOUNT 2003 2002 CHANGE IN PERCENTAGE AMOUNT CASH 40,200 44,300 ACC REC. 131,400 127,600 MERCHANDISE INV 92,200 88,100 PREPAID INSURANCE 3,700 4,100 OFFICE SUPPLIES 6,200 4,000 TOTAL CURRENT ASSETS LAND 154,000 154,000 BUILDING 231,700 237,000 FIXTURES 23,900 21,400 VEHICLES 55,100 64,000 COMPUTERS 16,800 13,000 TOTAL NON- CURRENT ASSETS TOTAL ASSETS ACCOUNTS PAYABLE 51,800 55,700 SALARIES 25,100 23,200 PAYABLE NOTES PAYABLE 19,000 38,000 TOTAL CURRENT ? ? LIABILITIES MORTGAGE 88,900 91,300 PAYABLE BONDS PAYABLE 165,000 165,000 TOTAL NON- ? ? CURRENT LIABILITIES TOTAL LIABILITIES COMMON STOCK 350,000 350,000 RETAINED 113,800 86,300 EARNINGS TOTAL OWNER'S EQUITY ТОTAL LIABILITIES AND OWNER'S EQUITY
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