ACC 560 Something Great /uophelp.com ACC 560 Something Great /uophelp.com | Page 65

Balance Sheets December 31
2016
2017
Cash
$ 4,300
$
3,700
Accounts receivable( net) 21,200 23,400
Inventory 10,000 7,000
Land 20,000 26,000
Buildings 70,000 70,000
Accumulated depreciation— buildings( 15,000)( 10,000)
Total $ 110,500 $ 120,100
Accounts payable
$ 12,370
$
31,100
Common stock 75,000 69,000
Retained earnings 23,130 20,000