A1

Debit Credit
Date Description Amount Date
JULY 1 2007 Common Shares 100000 June 30 2008
Pro Shop Inventory 16340 June 1 2008
Liquor Inventory 13660
Fixtures 11000
Glassware 4000
June 30 2008 Reciepts
Pro Shop Sales 53000
Mattch Fees 22650
Instruction Fees 45600
Liquor Sales 64550
Other Revenue 3050
Total 189550
Blair Instructions and Matches
2008 Instruction 606 set for 100 60600 June 1 2008
2008 Matches 155 for 150 23250 June 18 2008
4 Matches Amount Pending 600
June 30 2008
Liquor and Inventory Remaining
June 30 2008 Pro shop Inventory 17880
Liquor Inventory 11920
 Credit Debit Credit
Descriotion Amount
Rent of Pro Shop, Lounge 19500
New Lounge Fixtures 8400
Pro Shop Inventory 26650
Inquor Inventory 14400
Salaries and Wages 103500

Total 172450
Outstanding Bills
Lounge Fixtures 4200
Pro Shop Inventory 2000

Raquet Restrung 11 at 175 1925

Credit