1 2 A Journey Travel Services, Inc. Comparative Balance Sheets 3 4 B C December 31, 2017 and 2016 Assets 2017 2016 5 Current assets: 6 Cash 7 Accounts receivable 8 Inventory 9 Prepaid insurance 10 Total current assets 11 12 Land 13 Equipment 14 Loss Accumulated donreciation. $ 41,000 $ 18,000 78,000 87,000 60,000 17,000 14,000 15,000 $ 193,000 $ 137,000 $ 100,000 $ 114,000 79,000 57,000 (20.000) (14.000)