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Apollo Shoes, Inc. F-1 Liabilities Lead Schedule Prepared by For Year...

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Accounting

Apollo Shoes, Inc. F-1
Liabilities Lead Schedule Prepared by
For Year Ended 12/31/2020 Reviewed by
(Audited) Unaudited
Balance Balance Adjustments Audited
Acct # Account Title 12/31/201912/31/2020 AJE# Dr Cr 12/31/2020 WP
20000 Accounts Payable ($4,633,118.09)($1,922,095.91)($1,922,095.91)
24100 Line of Credit ($10,000,000.00)($44,403,000.00)($44,403,000.00)
24200 Current Portion Long-Term Debt $0.00 $0.00 $0.00
24700 Other Current Liabilities $0.00 $0.00 $0.00
27000 Notes Payable-Noncurrent $0.00($12,000,000.00)($12,000,000.00)
($14,633,118.09)($58,325,095.91)($58,325,095.91)

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