Question

Dec. 31, 2019 Dec. 31, 2018 Balance in TL enda Current assets. Cash and cash equivalents Accounts receivable, net Inventory Prepaid expenses and other current assets Income tax receivable Investments Total current assets Leasehold improvements, property and equipment, Restricted cash Operating lease assets Other assets Goodwill Total assets $ 480,626 80,545 26,096 57,076 27,705 400,156 1,072,204 1,458,690 27,855 2,505,466 18,450 21.939 5,104,604 $249,953 62,312 21,555 54,129 0 426,845 814,794 1,379,254 30,199 0 19,332 21,939 2,265,518 Current liabilities: Accounts payable Accrued payroll and benefits Accrued liabilities Unearned revenue Current operating lease liabilities Income tax payable Total current liabilities Commitments and contingencies (Note 131 Deferred rent Long-term operating lease liabilities Deferred income tax liabilities Other liabilities Total liabilities 115,816 126,600 155,843 95,195 173,139 0 666,593 113,071 113,467 147,849 70,474 0 5,129 449,990 0 2,678,374 37,814 38,797 3,421,578 330,985 0 11,566 31,638 824,179 Shareholders' equit: Preferred Stock Common Stock Additional paid-in capital Treasury Stock Accumulated other comprehensive loss Retained earnings Total shareholders' equity Total liabilities and shareholders' equity 0 363 1,465,697 12,699,119) 15,3631 2,921,448 1,683,026 $ 5,104,604 0 360 1,374,154 (2,500,5561 16.2361 2.573.617 1,441,339 $2,265,518
Please fill in the grey spaces for the 2020 Balance Sheet.

Answer 1

current assets:
cash and cash equivalents	$480,626	$
accounts receivables,net	80,545	184448
inventory	26,096	30637
prepaid expenses and other current asset	57,076	60023
inome tax receviable	27,705
investments	400,156	373467
total current assets	1,072,204	1329614
leasehold improvements,property and equipments,net	1,458,690	1538126
restrictied cash	27,855	25511
operating lease assets	2,505,466
other assets		17568
goodwill	21,939	21939
total assets	5,104,604	7943690
current liabilities
accounts payable	115,816	118561
accured payroll and benefits	126,600	139733
accured liabilities	155,843	163837
unearned revenve	95.195	119916
current operating lease liabilities	173,139
income tax payable	0
total current liabilities	666593
commimemts and continqenceis[note13]
deferred rent	0
long term operating lease liabilities	2678374
deferred income tax liabilities	37814
othes liabilities	38797
total liablities	3421578
shareholder equilty;
preferred stock	0
common stock	363
additional paid-in captial	1465,697
treasury stock	[2699119]
accumulated other comperhenvise loss	[5363]
retained earnings	2921448
total shareholders equity	1683026
total shareholder and laiblities	5104604