Balance Sheet As of January 31, 2019 Assets: Cash Accounts Receivable $71,878 5,500 Inventory Books and Gifts 10, 000 Inventory Concessions Supplies Prepaid Insurance Total Current Assets Land Building Equipment Furniture and Fixtures 5,500 350 3,750 96,978 220, ooo 432,000 48, OOO 20,160 Accumulated Depreciation (2,468) Total Assets S814,670 Liabilities: Accounts Payable Salaries Payable Interest Payable Unearned Revenue Note Payable Total Current Liabilities Stockholder 's Equity Common Stock Retained Earnings Total SHE Total Liabilities and SHE S90,800 13,378 1,000 920 300, ooo 406,098 380, ooo 28,572 408,572 $814,670