Accounts receivable		$333,900
Accumulated depreciationequipment		963,270
Advertising expense		69,300
Common shares		315,000
Cost of goods sold		1,476,720
Depreciation expense		157,500
Dividends declared		189,000
Equipment		1,827,000
Freight out		31,500
Income tax expense		88,200
Insurance expense		28,980
Interest expense		78,120
Interest income		37,800
Inventory		122,220
Prepaid expenses		39,060
Rent income		30,240
Retained earnings		674,100
Salaries expense		888,300
Sales		3,262,770