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Current Assets
110 Cash 121,889.00
112 Accounts Receivable 39,000.00
113 Allowance for Doubtful Accounts (11,050.00)
115 Merchandise Inventory 90,800.00
116 Prepaid Insurance 2,500.00
117 Store Supplies 975.00
Total CA 244,114.00

Noncurrent Assets
123 Store Equipment 101,700.00
124 Accumulated Depreciation-Store Equipment (30,240.00)
Total NCA 71,460.00...

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