Assets AMT Amt Liabilities

Cash 395868 Current Liabilties

Add: Sale of Land 149860
Add: Sale of Equipment 35200
Purchase of Equipment -111947 Common Stock
Non-cash expense - wage 1629
Purchase of Land -175185
Purchase of Equipment -20830
Purchase of Building -136000 Retained Earnings
Less Moving charges 8440 +(125*27 -11834 Less: Loss on sale of land
Less Repairs and Maintenance -3220 Add: Profit on sale of Equipment
Add: Wage for installation-Not an
expense deducted earlier
123541 Less: Repairs and Maintenance
Less: Moving Expenses
Other Current Assets 251790
Long Term Liabilities
Land 34034
Building 151008
Land and Building 185042
sale of land -185042
Purchase of Land 175185
Building 561000
736185

Equipment 86171
less: sale of equipment -32755
Sale in Exchange -6800
purchase of equipment 111947
purchase of equipment 27630
186193
1297709
Amt Amt
160223 160223

400000 400000

358648
-35182
2445

1629
-3220
-11834
312486
425000 425000

1297709