12/31/2021 Year-End Balance Sheet Cash: Inventory: Land Buildings Stock in Connect Corp. U.S. Treasury Stock State of Texas Bonds Zinimar Corp. Bonds County of Santa Clara, CA Bonds Restaurant cash register computer hardware system (Cost)6 Less: Accumulated Depreciation on Personal Property Fixed Assets (Personal Property only) - Net Book Value Liabilities Mortgage Payable Shareholders' Equity Common Stock Retained Earnings - Unappropriated' $ 5,908,675 $ 68,980 $ 150,000 $2,000,000 $ 87,000 $ 21,000 $ 42,000 $13,000 $ 9,000 $ 205,000 $ (205,000) $0 - $ 80,000 $ 560.000 $ 7,659,655 Assets 12/31/2022 Year-End Balance Sheet Cash: Inventory: Land: Buildings Less: Accumulated Depreciation (Real Property) Net Book Value (Buildings) Stock in Connect Corp. U.S. Treasury Stock State of Texas Bonds Zinimar Corp. Bonds County of Santa Clara, CA Bonds Pre-Paid Federal Inc. Tax New Restaurant POS Computer Hardware System (Cost) Less: Accumulated Depreciation (Personal Property) Net Book Value (Personal Property) Liabilities None Shareholders' Equity Common Stock Retained Earnings Unappropriated (Your team will need to calculate year-end retained earnings) $(Your team will need to calculate year-end cash) $76,665 $ 150,000 $2,000,000 $ (30,000) $1,970,000 $ 87,000 $ 21,000 $ 36,020 $ 13,000 $ 9,000 $ 1,200,000 $ 245,000 $ (1,700) $ 229,300 SO $560,000