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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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