Source Documents:

Audit of noncurrent Liabilities:

Confirmation Replies Subsidiary Ledger

Note to Financial Statement Minutes of the meeting of

BOD.

Subsidiary Ledger
 Notes to Financial Statements Bond Amortization Schedule

Minutes of the meeting of B.O.D Lease Agreement

Lease Amortization Schedule

Audit of Shareholders Equity

General Journal Articles of Incorporation

Notes to financial Statements Articles of Incorporation

Minutes of the meeting of BOD

 Subsidiary Ledger
Subsidiary Ledger

Cash receipts and records Corporate Stock Records

Cancelled Stock Certificate