Rhea Alyxes Toyce Layson Prof Marlon Sabla check Lets We) usa, 30 18) ¥s,asv aT Balance (iow + www) Total Cyt Accessori oo (ssp + Lev) Rayment Evpenses hint operation Sales 1a) 10,500 Inveciment in Qown, Co I)? 600,000 Soin Operation ‘ Add: Net incume B19 Unsold Merchandise 12,000 ess Dividlenels Receivee! Csuteirt) (20,000) Satovi es (10, 500) ee EE ee - Investment in Down (0s IL} 53,350. tal. for Dis vibution Iu, S00 oe + Ne income tial Gonbi bution 14,000 Ghare in Net Income But yah = wt Shoe in Net Income Fo Depreviation (2svT/ 10) WT XU] > GUE — Merchandise Taken (Cr, 000) PFW Cath Setlement 4 Tan 20, SPO 13)_1.. 20 o aes two W) next page coms (sem) 7 Gass Prof = 3,070 7 Less + Selling Eypense (20) Nek Profit 1.870 # (OLS * Cet fo Pavchases to,000 Reign! Gott lwo Tora) 1 200 —_ =o Iv ‘ - 149 CconiveJD) fort = uty capital Balanus Uu,0v0 40, 0 Be ae _# Nek Sales Net Inco me 7 41, 340 ___ Sates 240,000 7 “wh for Se ap 1,450 (2,940) Sales Dise : (400) : eo 8 ue L@,2u@) wnvolle chi ble Cur) balances ewe aay WAV 20,422 Ne ales 12a,s00 Residval Divided - : a Ca lo r4y lod tov euy (70,432) #% Bony = Rare (wer Inome) Ws ed say (+ re : Ls e Uh x 411340 Contrilouted us 000 40,200 las o piel hiv say ave on Profit use = = &. Wwe Wasold ose Usiv00) —_Lt, 40) : Cach settlement 62, 74 Cone Tickets Sold by O@ 11) 308,13@ 7 Purchase of Tickets trom 0b ov 0b 1137-50 Pavehase of Weeks from PP | tapenses Net Income Bonus = Rate (Net inome) = UW. (410, $v) = for, NI S W006 VI) 1,000,000 Shares Net Invome before Bonus Bonus Neb Income after bonus Av, So (o2,10-99) 308 , 137-0 my % 1,000, 000 a