A Decomber 31, 2018, Robert Corporaion\'s austed trial balance shows the tolowin

Question

A Decomber 31, 2018, Robert Corporaion's austed trial balance shows the tolowing balances (Click the loon to view more information.) (Click the icon to view the balances) Data Table 1. Prepare the ourrent lability section of Robert Corporation's balance sheet at December 31, 2018 f applicable, Accrued Warranty Payable 12% Notes Payable, de Apr 30, 2019 Uneamed Service Revenue Accounts Payable Employee Income Tax Payable Accounts Receivable nterest Payable 6% Bonds Payable, de December 31, 2023 Accumulated Depreciation Treasury Stock Salaries Payable 4% Notes Payable, da December 31, 2019 Sales Tax Payable FICA Tax Payable $56,000 160,000 57,000 220,000 28,000 281,000 25,000 410,000 6,000 180.000 94,000 215,000 66,000 9000 Robert Corporation Balance Sheet (partial) December 31, 2018 Print Done More Into Robert Corporation provides mulb year warrantes with ts products Haf of the Accrued Warranty Liability rlates to wranty labities that will be paid in 2019 whie the oher ha relaes to warranty labilities to be paid in 2020 The Uneamed Service Revenue certains to a service conrad that will be perfomed during 2019 $116.000 of 6%bonds payable due December 31, 2023 adie on December 1, 2019 Print Done

Explanation / Answer

Robert Corporation Balance Sheet (partial) December 31, 2018 Account Amount Current Liabilities accurued warranty payable 56000 12% Notes payable due April 30, 2019 160000 Unearned service revenue 57000 Accounts payable 220000 Employee Income tax payable 28000 Interest payable 25000 Salaries Payable 94000 4% Notes payable due December 31, 2019 215000 Salaes Tax Payable 66000 FICA Tax Payable 9000    Total current Liabilities 930000

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