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Service revenue (from camping fees) $132,600 Dividends $9,540 Sales revenue (from general store) 23,400 Notes payable 53,000 Accounts payable 11,660 Expenses during 2025 123,140 Cash

Service revenue (from camping fees) $132,600 Dividends $9,540 Sales revenue (from general store) 23,400 Notes payable 53,000 Accounts payable 11,660 Expenses during 2025 123,140 Cash 9,010 Supplies 5,830 Equipment 120,840 Common stock 42,400 Retained earnings (1/1/2025) 5,300 4 An v Save for later CULLUMBER LAKES PARK Retained Earnings Statement

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