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{"ops":[{"insert":"The following balances are lifted from the general ledger of Alpha Company as of July 31, 2021.\n\nAccounts Payable -- 44,000.00\nAccounts Receivable --150,000.00\nAllowance for Doubtful Accounts -- 32,000.00\nAlpha, Capital -- 670,000.00\nCash -- 455,000.00\nDelivery Equipment -- 300,000.00\nFurniture -- 31,000.00\nLight and Water Expense -- 64,000.00\nLoans Payable -- 130,000.00\nMerchandise Inventory -- 110,000.00\nNotes Payable -- 150,000.00\nPrepaid Insurance -- 15,000.00\nRent Expense -- 128,000.00\nSalaries Expenses -- 169,000.00\nSalaries Payable -- 25,000.00\nService Revenue -- 330,000.00\nVat Payable -- 10,000.00\n\nNote: Accounts Receivable is due on\n December 31,2021.\n Accounts and Notes Payable are due on \n January 31,2022 and December 31, \n 2022 respectively. Bank loan is due in \n 18 months.\nRequirement: Prepare a classified Statement of Financial Position in Report Form.\n\n\n"}]}
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