Current Assets Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Insurance Prepaid Rent Office Supplies \begin{tabular}{|r|r|} \hline 15.276.00 & $126,099.24 \\ \hline & \\ \hline & 5.405.00 \\ \hline & 2.400.00 \\ \hline & 2,625.00 \\ \hline \end{tabular} Long-Term Assets Office Equip. Accum. Depr-Office Equip. Computer Equip. Accum. Depr--Computer Equip. Building Cost Accum. Depr.-Building \begin{tabular}{|l|l|} \hline$ & 2,260.44 \\ \hline & \\ \hline \end{tabular} Land $184,714.90 Total \begin{tabular}{|l|l|} \hline$90,000.00 & \\ \hline & \\ \hline & 17,000.00 \\ \hline \end{tabular} Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable \begin{tabular}{|lc|} \hline$ & 3.815.00 \\ \hline$ & \\ \hline$ & 21,791.01 \\ \hline$ & \\ \hline$ & \\ \hline \end{tabular} Total Total Liabilities Stockholder's Equity Paid-in Capital Total Paid-in Capital Retained Earnings Total Stockholder's Equity Total Liabilities and Stockholder's Equity