Cash Receivables Inventory Investment in Spider Computer software Buildings (net) PRATT COMPANY AND SUBSIDIARY Worksheet for a Consolidated Balance Sheet December 31, 2021 Pratt Spider Debit Credit Consolidated $ 18,700 $ 16,000 118,500 57,500 158,000 87,000 488,900 230,000 28,000 612,750 136,000 400,000 69,500 Equipment (net) Client contracts Research and development asset Goodwill Total assets Accounts payable Notes payable Common stock Additional paid-in capital Retained earnings $ 2,026,850 $ 394,000 $ (94,600) $ (34,000) (532,250) (72,500) (380,000) (100,000) (170,000) (25,000) (850,000) (162,500) Total liabilities and equities $ (2,026,850) $ (394,000)