Accounts receivable $900 accounts payable $325 estimated warranty liability 120 accumulated depreciation 200 wages payable 350 current maturities of long-term debt 125 prepaid rent 120 interest payable 80 unearned revenue 425 discount on note payable, due 9/1/23 200 note payable, due 9/1/23 600 note payable, due 7/1/26 1,500 allowance for doubtful accounts 130 discount on note payable, due 7/1/26 100 warranty expense 90 marketable equity securities 450
