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Condensed financial statements for Games Galore are summarized below: Balance Sheet Cash Accounts Receivable, Net Inventory Prepaid Insurance 2022 2021 $185,000 $143,000 80,000 59,000

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Condensed financial statements for Games Galore are summarized below: Balance Sheet Cash Accounts Receivable, Net Inventory Prepaid Insurance 2022 2021 $185,000 $143,000 80,000 59,000 104,000 134,000 11,900 5,880 Total Current Assets Property and Equipment, Net Total Assets Current Liabilities Long-term Liabilities Total Liabilities Contributed Capital Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 380,900 341,880 514,500 407,000 $895,400 $748,880 $85,300 $96,800 284,000 224,000 369,300 320,800 299,000 299,000 227,100 129,080 526,100 428,080 $895,400 $748,880

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