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December 31, 2016 December 31, 2015 Accounts Payable $6,000 $9,000 Cash 27,000 19,000 Accounts Receivable 42,000 33,000 Land 40,000 40,000 Building, net 250,000 260,000 Equipment,

December 31, 2016 December 31, 2015
Accounts Payable $6,000 $9,000
Cash 27,000 19,000
Accounts Receivable 42,000 33,000
Land 40,000 40,000
Building, net 250,000 260,000
Equipment, net 43,000 45,000
Mortgage Payable 110,000 120,000
Supplies 20,000 18,000
Common Stock 220,000 220,000
Dividends 10,000 0
Retained Earnings ? ?

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