RED TOY COMPANY Comparative Balance Sheet December 31, 2018 and 2017 2018 2017 Assets Current Assets: Cash Accounts Receivable Merchandise Inventory Prepaid Expenses Long-term Assets: Plants Assets, Net Investments Total Assets $ 21,000 53,000 76,000 3,100 $ 17,000 42,000 88,000 2,100 221,000 77,000 $ 451,100 185,000 91,000 $ 425,100 Liabilities Current Liabilities: Accounts Payable Salaries Payable Accrued Liabilities Long-term Liabilities: Notes Payable Total Liabilities $ 42,000 25,000 7,000 $ 38,000 20,000 16,000 61,000 135,000 69,000 143,000 Stockholders' Equity Common Stock, no par Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 45,000 271,100 316,100 $ 451,100 40,000 242, 100 282,100 5 425,100 RED TOY COMPANY Comparative Balance Sheet December 31, 2018 and 2017 2018 2017 Assets Current Assets: Cash Accounts Receivable Merchandise Inventory Prepaid Expenses Long-term Assets: Plants Assets, Net Investments Total Assets $ 21,000 53,000 76,000 3,100 $ 17,000 42,000 88,000 2,100 221,000 77,000 $ 451,100 185,000 91,000 $ 425,100 Liabilities Current Liabilities: Accounts Payable Salaries Payable Accrued Liabilities Long-term Liabilities: Notes Payable Total Liabilities $ 42,000 25,000 7,000 $ 38,000 20,000 16,000 61,000 135,000 69,000 143,000 Stockholders' Equity Common Stock, no par Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity 45,000 271,100 316,100 $ 451,100 40,000 242, 100 282,100 5 425,100