Qnoet oF hecounts BNUNWE (WERT 4ecpumd Aeoust Wo AMET No con tw pus RECT 130 lomning Sopgnel WHO paegaid “havering 15D Gerviee, Wehiae LIANE! zo Waker Payfold TO —-ermunts Payole, eOuTy 30 Lomar, Capital 20 omar , withdvawo! ANNE _CTATEMENT ACaQONTE Patou Wwoort Ayo Plowing, Revered EYPENGE! 5} ataried Fvpente 5p Rent Fupente 5x0 Telephone Er penle Sip \Ajucettanedut FxpenieGENERAL JoOORNAL ‘DATE Aco Ted Ty Dept | Lordi [Apvit 1] Caen {yo F. Jonar, Gogol 30 000 1 | gervice Venide (3 Yo for — (3, 500 Neter Cnyante, 20 9,500 S| Rent Evpente $20 3 150. Cou, yo 3,160 & | Pumping cuppier (0 15,7100 Reuett Payatle no AS 700, 7 | Prepsid_AAvertiving {Wo {4,000 (out yo G0 | 8 | CoiW No {§ 350 Muniging Reveives Ato {3 350 | Plomiong Wuppier bo 8 050 ri ho $050 {| ifotavien_Evpente 510, Mt 00. Con yo ORC 15 | Accounts Reckivane, 10. 42,0 Prumortg, Reyenver 4tO 4), 200 (L] Acoumts Payable 120 57700 cau we] 3,700 1a] Miscellaneous “Eypente SHO. 43 Cou! “0 7,30 10 | Con : 40 21, 00D Acevirts Rectivald\e ho 1, 00 11 | Lowar , Withdrawal 20 {4 500 foul No Ww 0 11 | olawes Evpens® S10 | Wy 180 CoM. No 14, 1802y_| Neter_Poyorie 210 9,850 Coun qo 9,850, | 25 | Telepnone Evpenye 70 1250 oh {0 Lwo 7 | Aanutrt ecervatyve {Lo \4 180 Divniging, Peyenoes Mo {150 SOTAL = 3B, 400 | 995, 400CASH 6 00 18 350 2),,n00 BALAN | 12,990 17,500 + 180 (, 000 8 090 W 600 5,700 4 300 \q S00 Wy 100 3,880 1 256 —___R00noTS PIECE ARLE, 7, 200 41, 000 (Y t80 BALAN: 95, aD > 15 70 b 090 DALAWHE 25,350 PREPAID _ADWERTIVING 6,w DALANLE: G00 CERICE YORE &, c00 DALRULE: BI, x0 4 NOTE! PAYABLE gs0 3, 500 DAANUE: 54 690 ACCOUNT) _PAYABNE 5,700 15, 200 DALANIE: 10,000 LAMAR, CARITAL u 6, 100 DALANLE: Fo SE aE (4,500 BALANLE: 14 500 AMAR, WATRDUAWAL LUMBING REVENUEY 18,450 42, 200 Wy, 15 BALANKE «74,700 SALA _ Exeter V0 W 00 PALANE : 25,700RENT_ EXPENSE 150 BALAN 7,150 TEERO WE TYRENSE 1,250 DARN, 1250 MW CELLAN EDD EXOFWE 4 DALANUE : Y,.200Kenan Puno Unad jarred Tnal Balance Apa 90, 202 Recut Tate Debt edit coun ta, 380 Account RRO $5, 290 Pumhing, Loppre! 2, THO Wepard Advertising, &, 00 Hervies VeHae ee Noted Rayo A, O50 Account RayotXe 10, 900 Fomor, Captia! (s, 900 Lomor, Withdauall \4, 500 Prominin, Revenues 34, 700 Nolgvier Eypente 35, 300 Rem Fygene 3, \50 Tele nner Expenue 1,19 Miccetlaneous Expee 4 300 Waly as aw, ago 2 350 =