Dec. 31,2016 Dec. 31,2015 Assets 3 Cash 4Accounts receivable (net) 5 Inventories 6 Prepaid expenses 7 Land 8Buildings 9 Accumulated depreciation-buildings 0Equipment 11 Accumulated depreciation-equipment 964,640.00 761,860.00 1,162,650.00 35,920.00 480,600.00 901,830.00 0 (581,440.00) 454,090.00 141800.00(158,86000) $4,784,190.00 $4,221,290.00 $918,000.00 828,530.00 1,267,840.00 28,510.00 316,660.00 1,462,690.00 (409,440.00) 513,200.00 1Total assets 13 Liabilities and Stockholders' Equity 14 Accounts payable (merchandise creditors) 15 Bonds payable 16 Common stock, $25 par 17 Paid-in capital: Excess of issue price over par-common stock 18 Retained earnings 19Total Liabilities and stockholders' equity $958,010.00 0.00 117,000.00 557,000.00 2,528,950.00 2,589,280.00 $4,784,190.00 $4,221,290.00 $922,640.00 271,000.00 307,000.00 754,600.00