TOTAL SUTA: 524.33 TOTAL CEP: 8:07

\begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{\begin{tabular}{l} Wayland Custom Woodworking \\ Balance Sheet \\ November 30,2022 \end{tabular}} \\ \hline Assets & \multicolumn{2}{|c|}{ Liabilities \& Equity } & \multirow{2}{*}{$112,747.25} \\ \hline Cash & $1,075,455.37 & Accounts Payable & \\ \hline Supplies & 42,240.11 & Salaries and Wages Payable & 14,069.09 \\ \hline Office Equipment & 87,250.00 & Federal Unemployment Tax Payable & 62.26 \\ \hline Inventory & 167,099.00 & Social Security Tax Payable & 4,641.52 \\ \hline Vehicle & 25,000.00 & Medicare Tax Payable & 945.24 \\ \hline Accumulated Depreciation, Vehicle & 0.00 & State Unemployment Tax Payable & 1,059.26 \\ \hline Building & 164,000.00 & Career Enhancement Program Payable & 16.30 \\ \hline Accumulated Depreciation, Building & 0.00 & Employee Federal Income Tax Payable & 1,453.97 \\ \hline Land & 35,750,00 & 401(k) Contributions Payable & 1,223.46 \\ \hline \multirow[t]{7}{*}{ Total Assets } & $1,596,794.48 & Employee Medical Premiuns Payable & 750.00 \\ \hline & & Notes Payable & 210,426.13 \\ \hline & & Total Liabilities & 346,794.48 \\ \hline & & Owners' Equity & 1,250,000.00 \\ \hline & & Retained Earnings & 0.00 \\ \hline & & Total Equity & 1,250,000.00 \\ \hline & & Total Liabilities and Equity & $1,596,794.48 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline Ruat Dete & & 12152 & & & & Company lane: V & Wajtand Custon & Woodworking & & & & \\ \hline Poriol End & & 12152 & & & & Chock Date 1 & 12202022 & & & & & \\ \hline Namo & Fling Stas & Dependerts & \begin{tabular}{c} Hounl Rate or Period \\ Wage \end{tabular} & \begin{tabular}{|c|} Number of \\ Reyular Hous \end{tabular} & \begin{tabular}{c} Number of \\ Ovefine Hours \end{tabular} & \begin{tabular}{l} Number of \\ Holidaj Hours \end{tabular} & Connissions & Guoss Eamings & Sedion 125 & 411(x) & & \\ \hline knthon Chinson & W & 217 & 2000000000 & 8800 & of & 0 & 1,60000 & Is 36000000 & 50000 & 110.40 & \begin{tabular}{|ll} & 3,51960 \\ \end{tabular} & 363000 \\ \hline Uarkaland & WII & 3