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Buildings and Accumulated Depreciation (210,000) (200,000) Buildings and Equipment (net) $340,000 $300,000 TOTAL ASSETS $420,000 $358,000 LIABILITIES & SHAREHOLDERS EQUITY Current Liabilities Accounts Payable $18.000

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Buildings and Accumulated Depreciation (210,000) (200,000) Buildings and Equipment (net) $340,000 $300,000 TOTAL ASSETS $420,000 $358,000 LIABILITIES & SHAREHOLDERS EQUITY Current Liabilities Accounts Payable $18.000 $15,000 Wages Payable 11.000 1,000 Other Payables 9,000 12,000 Total Current Liabilities $38.000 $28.000 Noncurrent Liabilities Bonds Payable $208.000 $160,000 TOTAL LIABILITIES $246,000 $188.000 Shareholders' Equity Common Stock $4,000 $2,000 APIC $70,000 $50,000 Retained Earnings 100.000 118,000 Total Shareholders' Equity $174,000 $170,000 TOTAL LIAB. & SHAREHOLDERS' EQUITY $420,000 $358,000 nter 202....docx O W g

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