SANDHILL HOTEL Balance Sheet May 31, 2022 Assets Current Assets 1 Cash 2523 > Supplies 1190 Prepaid Insurance 1500 I> Total Current Assets 5213 Property, Plant and Equipment Land 15023 Buildings 72400 Less x 270 69160 Accumulated Depreciation-Buildings Equipment 16800 Less 220 14160 103733 Accumulated Depreciation Equipment Total Assets 108946 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 4723 Unearned Rent Revenue 700 Salaries and Wages Payable 770 Interest Payable 160 > Total Current Liabilities 6353 Long-term Liabilities Mortgage Payable 38400 Total Liabilities 44753 Stockholders' Equity Common Stock 60023 SI Retained Earnings 4170 Total Stockholders' Equity 64193 Total Liabilities and Stockholders' Equity 108946 $ SANDHILL HOTEL Balance Sheet May 31, 2022 Assets Current Assets 1 Cash 2523 > Supplies 1190 Prepaid Insurance 1500 I> Total Current Assets 5213 Property, Plant and Equipment Land 15023 Buildings 72400 Less x 270 69160 Accumulated Depreciation-Buildings Equipment 16800 Less 220 14160 103733 Accumulated Depreciation Equipment Total Assets 108946 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 4723 Unearned Rent Revenue 700 Salaries and Wages Payable 770 Interest Payable 160 > Total Current Liabilities 6353 Long-term Liabilities Mortgage Payable 38400 Total Liabilities 44753 Stockholders' Equity Common Stock 60023 SI Retained Earnings 4170 Total Stockholders' Equity 64193 Total Liabilities and Stockholders' Equity 108946 $