2017 2017 Balance Sheet Georgia Atlanta Cash 980,000 1,120,000 A/R 270,000 500,000 Inventory 30,000 350,000 Other Current Assets 240,000 50,000 Equipment 440,000 475,000 Accumulated Depreciation Equipment (112,000) (155,000) Land 125,000 Buildings (net) 540,000 Goodwill (Sub) 75,000 Investment in Atlanta 782.450 Total Assets 3,295,450 2,415,000 Account Payable (1,125,000) (1,130,000) LT Liabilities (830,000) (102,000) Common Stock and APIC (625,000) (400,000) Retained earnings, 12/31/17 (715.450) (783,000) Total Liabilities and (3,295,450) (2,415,000) equity