BANK

BB RECEIPTS DISBURSEMENTS
200,000 914,000 590,000
42,000
24,000
200,000 938,000 632,000

BOOK
BB RECEIPTS DISBURSEMENTS
200,000 1,004,000 632,000
(36,000)
26,000 (66,000) -
200,000 938,000 632,000

BANK
BB RECEIPTS DISBURSEMENTS
18,500 145,000 137,000
12,500 (12,500) (16,250)
(16,250) 12,500
20,000 (3,750)
14,750 152,500 129,500

BOOK
BB RECEIPTS DISBURSEMENTS
16,250 150,000 128,750
(1,500) (1,500)
2,250
2,500
14,750 152,500 129,500

260,000
EB
524,000
(42,000)
24,000
506,000

EB
572,000
66,000

506,000

EB
26,500
20,000
(12,500)
3,750
37,750

EB
37,500

(2,250)
2,500
37,750
age qty uc amount
one year 50 9,400 470,000
newborn 10 5,000 50,000
BB BALANCE 520,000

SALE ON MAY
ONE YEAR & 4 MOS 10 10,000 100,000
CA 10 9,800 98,000
GAIN GAIN 2,000

TOTAL FAIR VALUE CHANGE 182,700

FROM PHYSICAL CHANGE
2 YEAR OLD 37 880 32,560
1 YEAR OLD 10 4,100 41,000
NEW BORN 15 5,400 81,000
FEMALE PIGS 3 880 2,640
157,200

FROM PRICE CHANGE

1 YEAR OLD 37 300 11,100
NEW BORN 10 600 6,000
GIFT 3 300 900
NEW BORN 15 200 3,000
21,000
TOTAL 178,200
CA
2 YEAR OLD 37 10,580 391,460
1 YEAR OLD 10 9,700 97,000
2 YO FEMALE 3 8,580 25,740
NEWBORN 15 6,300 94,500
FV A YEAR END 608,700

2 YEAR OLD 37 9,400 347,800

1 YEAR OLD 10 5,000 50,000
2 YO FEMALE 3 9,400 28,200
NEWBORN 15 - -
CARRYING AMOUNT 426,000
TOTAL CHANGE IN FV 182,700
2,000

1,000