Insert Draw Layout Formukas Review VIEW Be careful-Files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View B D H 19 Performance Materiality = $210,000 and 10% 12/31/19 Balance 12/31/18 Balance Account Class Variance % Variance Cash Investments Accounts Receivable Inventory Prepaids and Other Assets Fixed Assets Intangibles Current Portion of Debt Accounts Payable Accruals and Other Liabilities Long Term Debt Common Stock APIC AOCI Retained Earnings Revenues Cost of Goods Sold Other Income SG&A Depreciation Interest Expense Income Tax Expense 1,940,636 17,884,359 1,739,185 2,278,220 3,046,824 2,049,917 4,723,026 (873,950) (1,049,324) (1,805,961) (5,541,772) (1,000,000) 15,000,000) 681,275 (10,721,842) (38,567,154) 18,223,005 (1,324,646) 10,392, 187 699,100 372,887 1,854,028 2,872,029 14,037,877 2,370,540 3,496,421 2,619,477 1,727,017 1,942,348 (854,270) (1,233,888) (2,455,747) (6,415,722) (1,000,000) (5,000,000) (1,384,240) (4,564,183) (37,995,152) 17,911,437 (1,684,417) 11,685,148 678,100 460,337 2,786,888 malytics Evidence there to search o e G Total Assets Total Libilities Total Equity Net Income Gross Profit % Analytics Evidence pe here to search o