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adjusted trial balance for China Tea Company at December 31, 2018, is presented below:

	Debit			Credit
Cash		11,600
Accounts receivable		161,000
Prepaid rent		6,100
Inventory		36,000
Equipment		410,000
Accumulated depreciation - equipment					136,000
Accounts payable					41,000
Notes payable - due in three months					41,000
Salaries payable					5,100
Interest payable					2,100
Common stock					255,000
Retained earnings					74,200
Sales revenue					510,000
Costs of goods sold		235,000
Salaries expense		131,000
Rent expense		26,000
Depreciation expense		41,000
Interest expense		3,100
Advertising expense		3,600
Totals		1,064,400			1,064,400

Required: Prepare a classified balance sheet for China Tea Company as of December 31, 2018. (Amounts to be deducted should be indicated by a minus sign.)

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	CHINA TEA COMPANY Balance Sheet At December 31, 2018

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