$\backslash$table$[[$MASTER DATA TABLE,Current year,Prior year,Current year,Prior year$],[$Company $1,$Company. $2.],[$Accounts Payable,$$80,000,$$$71,000,$$$15,000,26,200],[$Accounts Receivable, Net,$70,000,58,800,21,000,20,200],[$Additional Paid$-$In Capital,$63,000,50,000,8,000,5\mathrm{.}000],[$Cash$,$$$28,000,$$$35,000,$$$58,200,$$$47,000],[$Common Stock $($par $$20),665,000,665,000,245,000,245,000],[$Cost of Goods Sold,$665,000,664,000,173,000,148,700],[$Deferred Revenue,$40,000,42,800,$$$500,700],[$Equipment$,$ Net,$756,000,756,000,178,000,178,000],[$Inventory$,140,000,126,000,16,000,38,600],[$Notes Payable $($due $10$ yrs$),252,000,252\mathrm{.}000,52,000,52,000],[$Notes Receivable $($due $5$ yrs$),189,000,189,000,61,400,61,400],[$Other operating expense,$45,000,38,000,7,000,5,000],[$Payroll Taxes Payable,$14,000,7,000,$$$500,200],[$Retained Earnings,$49,000,62\mathrm{.}000,10,600,13,600],[$Sales Revenue,$$1,099,000,1,100\mathrm{.}000,$$$315,000,290,000],[$Selling General $\backslash$table$[[$MASTER DATA TABLE,Current year,Prior year,Current year,Prior year$],[$Company $1,$Company. $2.],[$Accounts Payable,$$80,000,$$$71,000,$$$15,000,26,200],[$Accounts Receivable, Net,$70,000,58,800,21,000,20,200],[$Additional Paid$-$In Capital,$63,000,50,000,8,000,5\mathrm{.}000],[$Cash$,$$$28,000,$$$35,000,$$$58,200,$$$47,000],[$Common Stock $($par $$20),665,000,665,000,245,000,245,000],[$Cost of Goods Sold,$665,000,664,000,173,000,148,700],[$Deferred Revenue,$40,000,42,800,$$$500,700],[$Equipment$,$ Net,$756,000,756,000,178,000,178,000],[$Inventory$,140,000,126,000,16,000,38,600],[$Notes Payable $($due $10$ yrs$),252,000,252\mathrm{.}000,52,000,52,000],[$Notes Receivable $($due $5$ yrs$),189,000,189,000,61,400,61,400],[$Other operating expense,$45,000,38,000,7,000,5,000],[$Payroll Taxes Payable,$14,000,7,000,$$$500,200],[$Retained Earnings,$49,000,62\mathrm{.}000,10,600,13,600],[$Sales Revenue,$$1,099,000,1,100\mathrm{.}000,$$$315,000,290,000],[$Selling General $\backslash$table$[[$MASTER DATA TABLE,Current year,Prior year,Current year,Prior year$],[$Company $1,$Company. $2.],[$Accounts Payable,$$80,000,$$$71,000,$$$15,000,26,200],[$Accounts Receivable, Net,$70,000,58,800,21,000,20,200],[$Additional Paid$-$In Capital,$63,000,50,000,8,000,5\mathrm{.}000],[$Cash$,$$$28,000,$$$35,000,$$$58,200,$$$47,000],[$Common Stock $($par $$20),665,000,665,000,245,000,245,000],[$Cost of Goods Sold,$665,000,664,000,173,000,148,700],[$Deferred Revenue,$40,000,42,800,$$$500,700],[$Equipment$,$ Net,$756,000,756,000,178,000,178,000],[$Inventory$,140,000,126,000,16,000,38,600],[$Notes Payable $($due $10$ yrs$),252,000,252\mathrm{.}000,52,000,52,000],[$Notes Receivable $($due $5$ yrs$),189,000,189,000,61,400,61,400],[$Other operating expense,$45,000,38,000,7,000,5,000],[$Payroll Taxes Payable,$14,000,7,000,$$$500,200],[$Retained Earnings,$49,000,62\mathrm{.}000,10,600,13,600],[$Sales Revenue,$$1,099,000,1,100\mathrm{.}000,$$$315,000,290,000],[$Selling General $\backslash$table$[[$MASTER DATA TABLE,Current year,Prior year,Current year,Prior year$],[$Company $1,$Company. $2.],[$Accounts Payable,$$80,000,$$$71,000,$$$15,000,26,200],[$Accounts Receivable, Net,$70,000,58,800,21,000,20,200],[$Additional Paid$-$In Capital,$63,000,50,000,8,000,5\mathrm{.}000],[$Cash$,$$$28,000,$$$35,000,$$$58,200,$$$4$

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