Revenues during 2019camping fees Revenues during 2019general

Revenues during 2019-camping fees Revenues during 2019-general store Accounts payable $69,600 54,520 Expenses during 2019 174,000 2,900 23,200 $162,400 Notes payable 12,760 23,200 Supplies on hand Common stock Fair value of 162,400 Inc, as of uni?id

Solution

Balancesheet:

Revenus camping	162400
Revenues general store	54520
Total	216920
Expneses	174000
Net income	42920