Prepare the labilitles section of Shamrock's balance sheet as at December 31, 2025. (Enter answers in thousands to 1 decimal place. eg 125.2) Current Liabilities Accounts Payable Unearned Rent Revenue Salaries and Wages Expense Notes Payable Mortgage Payable Current Portion of Mortgage Payable Current Portion of Long-Term Debt Total Current Liabilities Total Long-term Liabilities Notes Payable SHAMROCK, INC. Balance Sheet (Partial) December 31, 2025 (in thousands) 300 0000000 =

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Shamrock, Inc. reports the following liabilities (in thousands) on its December 31, 2025, balance sheet and notes to the financial
statements.
Accounts payable
Unearned rent revenue
Bonds payable
Current portion of mortgage payable
Income taxes payable
$4,255.0
1,050.0
1,945.0
1,984.0
257.0
Mortgage payable
Notes payable (due in 2028)
Salaries and wages payable
Notes payable (due in 2026)
Warranty liability-current
$6,738.0
327.0
850.0
2,555.0
1,409.0
Transcribed Image Text:Shamrock, Inc. reports the following liabilities (in thousands) on its December 31, 2025, balance sheet and notes to the financial statements. Accounts payable Unearned rent revenue Bonds payable Current portion of mortgage payable Income taxes payable $4,255.0 1,050.0 1,945.0 1,984.0 257.0 Mortgage payable Notes payable (due in 2028) Salaries and wages payable Notes payable (due in 2026) Warranty liability-current $6,738.0 327.0 850.0 2,555.0 1,409.0
Prepare the llabilitles section of Shamrock's balance sheet as at December 31, 2025. (Enter answers in thousands to 1 decimal place.
eg 125.2)
Current Liabilities
Accounts Payable
Unearned Rent Revenue
Salaries and Wages Expense
Notes Payable
Mortgage Payable
Current Portion of Mortgage Payable
Current Portion of Long-Term Debt
Total Current Liabilities
Total Long-term Liabilities
Notes Payable
SHAMROCK, INC.
Balance Sheet (Partial)
December 31, 2025
(in thousands)
300 0000000
=
Transcribed Image Text:Prepare the llabilitles section of Shamrock's balance sheet as at December 31, 2025. (Enter answers in thousands to 1 decimal place. eg 125.2) Current Liabilities Accounts Payable Unearned Rent Revenue Salaries and Wages Expense Notes Payable Mortgage Payable Current Portion of Mortgage Payable Current Portion of Long-Term Debt Total Current Liabilities Total Long-term Liabilities Notes Payable SHAMROCK, INC. Balance Sheet (Partial) December 31, 2025 (in thousands) 300 0000000 =
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