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Bonita Industries Comparative Balance Sheets December 31 Assets 2017 2016 Cash Accounts receivable Inventory Prepaid expenses Long-term investments 168,576 216,000 54,528 264,960 547,200 (96,000) $1,310,400

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Bonita Industries Comparative Balance Sheets December 31 Assets 2017 2016 Cash Accounts receivable Inventory Prepaid expenses Long-term investments 168,576 216,000 54,528 264,960 547,200 (96,000) $1,310,400 $ 155,136 92,928 72,960 197,472 49,920 209,280 465,600 (99,840) Plant assets Accumulated depreciation Total $988,320 Liabilities and Stockholders' Equity Accounts payable Accrued expenses payable Bonds payable Common stock Retained earnings 31,680 211,200 422,400 449,280 $1,310,400 s 195,840 129,216 40,320 280,320 336,000 202,464 Total $988,320

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