These items are taken trom The tinaneial. E2-5 statements of Donavan Co. at Deember 31, 2014 Building ¥ 1,05,800 12,600 Accounts receivable Bepoid Insuranee Caih 3,200 11,840. 82,400 Equipment L'and...

Extracted text: These items are taken trom The tinaneial. E2-5 statements of Donavan Co. at Deember 31, 2014 Building ¥ 1,05,800 12,600 Accounts receivable Bepoid Insuranee Caih 3,200 11,840. 82,400 Equipment L'and Insurance xpense Depredation expense intert expense Commonstock RJained earudng (Tonoarne 1,2014) 40,00o Accumulated Depation - Buildiug Accounts payable. NoTes poyable Accomcelated Daprecdation- Equip ment lntesut beyyable Seovice sevenue 61,200 780 5300 2,600 60,000 45 600 9,500 93,600 18,720 3,600 14,700 Instructions: Bepase 13,600 O The note payable will be paid in 2015. classified balouce sheet. Assume That - RTained egrnings 46020 at The end of The year.