Adjustment & Elimination

Dr. Cr.

8,400,000 100,000
10,500 10,500
(200,000) (65,000)
(77,000) (20,000)
4,500

8,133,500 15,000

65,000
8,133,500 15,000
(30,000) (10,000) 7,000
3,000
8,168,500 5,000

45,500 15,000
60,000 30,000

24,000 20,000

120,000 35,000
49,000 45,500
298,500 100,000 3,500

30,000 18,000
20,000 12,000
150,000 50,000 50,000
8,168,500 5,000
8,368,500 85,000
19,500
1,500
Consolidated
Statements

8,500,000

(265,000)
(97,000)
(4,500)

8,133,500

65,000
8,133,500
(30,000)

8,168,500

60,500
90,000

44,000

155,000

349,500

48,000
32,000
150,000
8,168,500

21,000
8,419,500