Balance sheet

Dec-31-2020
Assets
Accounts receivable $ 3,300
cash $ 6,310
supplies $ 3,880
Inventory $ 2,940
Equipment $ 109,800
total assets $ 126,230

Liabilities & stockholders equity

liablities
Accounts payable $ 4,100
interest payable $ 580
notes payable $ 31,500
unearned service revenue $ 820
salaries and wages payable $ 850
total liabilties $ 37,850
Stockholders equity
Common stock $ 50,400
retained earnings $ 37,980
total stockholders equity $ 88,380
total liabilties & stockholders equity $ 126,230

retained earnings 126230-37850-50400

ar 3300
ap 4100
ip 580
sala 4900
np 31500
cs 50400
inv 2940
casj 6310
supp 3880
usr 820
sr 42100
sala 850
dep 600
eq 109800