\\ f anna CRP S

foe tional te Nog CATONS “and As Cys Benaviol

HS RecRuny Basis OF ROCOUNTINNG sien not shown Cash
fs prepard —
i ee | nd?cash bass
a+ feepuals Moyablo |
1. frecpunis a
/ectual ore
|v fn 3 Pe ued, EXpUs ‘
uate:
pense, mone rned . . nets
Msn s2S
oe ‘evene > Inewrred x Ppa ner %)
l ne G. Vefered \ruww)
ils _ Cush Sdles xx 1/ , Cash sales ‘ es ve aquned X)
\. OF CeditWales xx * Credit vales regardless of ol ‘
moe 2 4
TOTAL SMES xx /! TOTAL SMES &x, — Boubitul
Rtas % _ Oaounts K V
vOAaSES | gE Rbbtge/ =
nae Cash Yurcheses | / Cash Nay drses aK CAR hat
PaymentoF Credit Purdy xx | Cedi Purchases veg. WF pun. KX HO doubtfyh
TOM PUR CHAS €.5 xx I TOU puRUis = xx & calechor)
Sees: ce
: Hage keene xx | D> XX
. se svyteored) ! , Sacer incor,
: io tne x
~ dened Cnt ye rovd but eumed)
Mr
te CS
ee
Cotz received or ented I \S referred tenner
nies © j | CExpens Cs lincvi ved, »X
is 0eP iB . i}
piopaid eXpensces Vv I accrued expunse/ V/
Calrendy paid, nor narra) | .
y propel eran yey
(
Cnot vet raid , bub rnewrcd.) !
ame. “act fo she general we; wovmally peut
t
 eg
oss > | Sales Discy
Credit Sdles XXy “ee
Witt an cuw)
Advance cull-7End
i
Tr ad e, end
: wes
.
Coletti’ CO)» Cassih nge ° 7 ed| udPRedA.
Advance Call: 7 Bg Cless /last yr)
Ale © 2- Recovey
_ 2.
— wr XK
Sales Discount (x)
= Returns SACK SRA ¥ it tt cam
— Sdles
— Wolk ged 62) Ak QS fomoa uedik mend
ane SRIES 7
Al. for 0A
SYLAR Refund & Ovi: ) Trade , End XK AR (-)
Ses Ce
NET SMES