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Revenues during 2019-camping fees Revenues during 2019-general store Accounts payable $69,600 54,520 Expenses during 2019 174,000 2,900 23,200 $162,400 Notes payable 12,760 23,200 Supplies on

Revenues during 2019-camping fees Revenues during 2019-general store Accounts payable $69,600 54,520 Expenses during 2019 174,000 2,900 23,200 $162,400 Notes payable 12,760 23,200 Supplies on hand Common stock Fair value of 162,400 Inc, as of uni?id

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