Affiliate Marketing Secrets

Which of the following information would be on a balance sheet?
6.025% Long-Term Note Payable (only long term portion) 230,000
Accounts Payable 220,000
Accounts Receivable 110,000
Accumulated Depreciation – Building & Equip 109,600
Allowance of Doubtful Accounts 5,800
Building and Equipment 400,000
Capital Stock 2$ par, Authorized 100,00 Shares 60,000
Cash on Hand 44,725
Cash Surrendered Value of Life Insurance Policies 10,800
Current Installment of Long-term Debt (6.025% note) 20,000
Depreciation Expense 19,900
Discontinued Operational Loss 42,000
Dividends Received as Revenue 4,500
Error in Inventory Pricing in 2005 12,500
Goodwill 55,000
Inventories, at FIFO Cost (with market value of 360,000) 332,600
Long-Term Advance to Affiliated Company (Note Receivable) 50,000
Paid-in Capital in Excess Par 155,200
Prepaid 6 Months of Rent 3,600
Real Estate Tax Payable due 3/31/2010 6,625
Retain Earnings – Ending 12/31/09 262,800
Sales 450,000
Sales Return and Allowances 3,100
Savings Account Balance as of 12/31/09 26,000
Trading Marketable Securities (Listed at Cost, with a Market value of 51,800) 58,500
Uncollectible Account Expense 12,000
Unearned Revenue – Current Portion 14,500
~Notes are not required as of 12/31/09

PepsiCo, Inc. and Subsidiaries
December 31, 2005 and December 25, 2004
(in millions except per share amounts) 2005 2004
ASSETS
Current Assets
Cash and cash equivalents………………………..… $ 1,716 $ 1,280
Short-term investments ………………………………….… 3,166 2,165
4,882 3,445
Accounts and notes receivable, net……………………………….… 3,261 2,999
Inventories………………………… 1,693 1,541
Prepaid expenses and other current assets…………………………….… 618 654
Total Current Assets ………………………………….… 10,454 8,639
Property, Plant and Equipment, net ………………………………….… 8,681 8,149
Amortizable Intangible Assets, net……………………………….… 530 598
Goodwill…………………………… 4,088 3,909
Other nonamortizable intangible assets…………………………….… 1,086 933
Nonamortizable Intangible Assets…………………………….… 5,174 4,842
Investments in Noncontrolled Affiliates ………………………………….… 3,485 3,284
Other Assets ………………………………….… 3,403 2,475
Total Assets…………………………….… $31,727 $27,987