ASSETS

A/R
OCT CASH LAW BOOKS OFFICE SUPPLIES OFFICE EQUIPMENT (R. MOORE)
1 20,000 130,000
2 -5,000 32,000
4 1,350 25,000
5 4,500
10 -1,500
15 45,000
15 -5,000
18 -26,350
25 15,000 -15,000
28 -8,000
30 10,500
31 -5,000
39,500
-50,850
-11,350 130,000 1350 57000 40500

TOTAL ASSETS 217,500

 LIABILITIES OWNER'S EQUITY
INCOME
A/P NOTES PAYABLE CAPITAL
(WAREHOUSE TRADING) (PALANAS TRADING) (ATTY. MARCELINO) SERVICE INCOME
150,000
27,000
26,350
4,500

45,000

-26,350

10,500

0 27,000 150,000 60000

27000 210,000
LIABILITIES + CAPITAL ( INCOME - EXPENSES - DRAWING)
TOTAL LIABILIT
 OWNER'S EQUITY
EXPENSES DRAWING

INSURANCE EXPENSE SALARIES EXPENSE ATTY. MARCELINO DRAWING

1,500

5,000

8,000

5,000

1500 10000 8000

11,500 8,000
( INCOME - EXPENSES - DRAWING)
TOTAL LIABILITIES AND EQUITY 217,500