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1000 1010 1020 1030 1040 1050 1060 1070 1080 1090 1100 1110 1120 1130 2000 2010 2020 2030 2040 3000 3010 3020 3030 Cash

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1000 1010 1020 1030 1040 1050 1060 1070 1080 1090 1100 1110 1120 1130 2000 2010 2020 2030 2040 3000 3010 3020 3030 Cash and Equivalents Prepaid Insurance Raw Materials Goods in process Finished Goods Office Supplies Goodwill Building Accumulated Depreciation-Building Land Accounts Receivable Debt Investments Equity Investments Allowance for Doubtful Accounts Accounts Payable Accrued Expenses Unearned Revenue Warranty Liability Long-term Debt Common Stock Retained Earnings Preferred Stock Other Comprehensive Income (OCI) 579,920.00 8,000.00 24,000.00 26,750.00 16,370.00 8,000.00 2,200.00 870,000.00 820,000.00 340,000.00 8,250.00 6,750.00 300,000.00 10,000.00 83,200.00 0.00 1,500.00 55,000.00 498,000.00 320,650.00 180,950.00 14,540.00

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