According to information given above; Prepare Statement of Financial Position for Pompei dated Dec.31.2019

ACC.DEP.For MACHINERY 6.000 ACC.DEP.ForTRUCK 15.000 ACCOUNTS PAYABLE 4.700 CASH 7.5001 COMMON STOCK 47.000 DEPRECIATION EXPENSE FOR Machinery 3.000 DEPRECIATION EXPENSE FOR TRUCK 5.0001 DIVIDEND( Declared and paid in 2020) 7.5001 INTEREST PAYABLE 4.000 INVENTORY 12.0001 LAND 30.000 MACHINERY 121.000 MAINTENANCE EXPENSE 3500 MISCELLANEOUS EXPENSE 4.000 MORTGAGE PAYABLE 28.0001 PREPAID RENT EXPENSE 3.2001 RENT EXPENSE 2.0001 RETAINED EARNINGS(Jan 1.) 131.5001 SALARY EXPENSE 3.300 SALARY PAYABLE 2.4001 SALES REVENUE 18.000 SERVICE REVENUE 13.700 SUPPLIES 1.0001 SUPPLIES EXPENSE 700 TRUCK 70.000 UNEARNED REVENUE 4.400 UTILITY EXPENSE 1.0001