Accounts Receivable 78,100 -4) 221540 - - ... - - - - 140 - - - Stumpy Prosthetics, Inc., is a miplaste of Prosthetics. The comparative balance Sheets fox Dec 31, 2013 Uncallided 2012 aue Drawided below. Stumpy Prosthetics, Inc. Balance sheet Dee.. 31, 2013 and 2012 Dec 31, 2013 Cash Dec 31, 2012 - - 145,000 --- 184,000 * - - 102,500 --- 99,250. Investments (coot' - - - a) 114,500 -.- 75,600 Valvation Allowance - Adb) 230946 --- 2.500 Investments market) Interest Receivable - d) 440 Imollment in plastices Coup? - ) 52100 - - - 52,600* Office Equipment - 80.000 - ---- 75.000* Tatal Assets - -- - - -- - 48.80 ) 534020 --- Accounts payable - 49.443 - - 64,300 Common stock - - - 2,000 - - 72,000 cel due pt 104.000 104,000 Retained Parning - - - - 199) 340350 ----- 246,00 Unrealized Laus / Grain on Invest 2.500 Tabel Liabilities & Abekhalders' Epx - - -- ) 569335 488,950 2631895 Investment are clessified as available for sale. The inv. at Cast & fair value on Del 31, 2012, aue ad follows: No. of shares Cast per sheres, Total Cast Total Fair Value ingers B 900 Co. Stock { 1.350 { 18.00 24,300 } 26, 100 Ligh Five Co. Stock. { 1,500 } 34.20 { $1,300 } $2,000 15,600 78,100 The inve.. in plastics Carp. Stock is an empty equity mothed investment representing 26% of the Ortstonding Shares of plastics Corp. Corina _ W) 2190900- Accounts Receivable 78,100 -4) 221540 - - ... - - - - 140 - - - Stumpy Prosthetics, Inc., is a miplaste of Prosthetics. The comparative balance Sheets fox Dec 31, 2013 Uncallided 2012 aue Drawided below. Stumpy Prosthetics, Inc. Balance sheet Dee.. 31, 2013 and 2012 Dec 31, 2013 Cash Dec 31, 2012 - - 145,000 --- 184,000 * - - 102,500 --- 99,250. Investments (coot' - - - a) 114,500 -.- 75,600 Valvation Allowance - Adb) 230946 --- 2.500 Investments market) Interest Receivable - d) 440 Imollment in plastices Coup? - ) 52100 - - - 52,600* Office Equipment - 80.000 - ---- 75.000* Tatal Assets - -- - - -- - 48.80 ) 534020 --- Accounts payable - 49.443 - - 64,300 Common stock - - - 2,000 - - 72,000 cel due pt 104.000 104,000 Retained Parning - - - - 199) 340350 ----- 246,00 Unrealized Laus / Grain on Invest 2.500 Tabel Liabilities & Abekhalders' Epx - - -- ) 569335 488,950 2631895 Investment are clessified as available for sale. The inv. at Cast & fair value on Del 31, 2012, aue ad follows: No. of shares Cast per sheres, Total Cast Total Fair Value ingers B 900 Co. Stock { 1.350 { 18.00 24,300 } 26, 100 Ligh Five Co. Stock. { 1,500 } 34.20 { $1,300 } $2,000 15,600 78,100 The inve.. in plastics Carp. Stock is an empty equity mothed investment representing 26% of the Ortstonding Shares of plastics Corp. Corina _ W) 2190900
