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Balance Sheets 1 2 3 B C A Wallace Corporation Comparative Balance Sheets December 31, 2021 and 2020 st 4 5 Current assets: 6

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Balance Sheets 1 2 3 B C A Wallace Corporation Comparative Balance Sheets December 31, 2021 and 2020 st 4 5 Current assets: 6 Cash Assets 7 Accounts receivable 8 Inventory 9 Prepaid insurance 10 Total current assets 11 12 Property, plant, and equipment 13 Less: Accumulated depreciation 14 Investments 15 Total assets 16 2021 2020 S 50,000 $ 23,500 32,000 29,700 86,300 94,800 3,400 2,800 S 171,700 $ 150,800 153,000 130,000 (30,400) (27,000) 115,000 0 S 409,300 $ 253,800

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