Current Assets Bank $ 60,299.61 Accounts Receivable $ 39,516.15 Allowance for Doubtful Accounts 529.68 38,986.46 Merchandise Inventory 52,435.40 Supplies 13,199.60 Total Current Assets 164,851.07 Fixed Assets Office Furniture 94,472.00 Acc. Amort. - Furniture 27,632.19 66,839.81 Office Equipment 134,308.00 Acc. Amort. - Equipment 51,243.72 83,064.28 Delivery Truck 34,400.00 Acc. Amort. - Truck 29,101.96 5,298.04 Total Fixed Assets 155,202.13 Total Assets $ 320,053.20