20x2 20x1

Buildings 800,000 800,000

Equipment 660,000 340,000
Total C ost 1,460,000 1,140,000

Accum. D epr.-Buildings 680,000 650,000

Accum. D epr.-Equipment 200,000 180,000
Total A ccum. D epr. 880,000 830,000

Total Book Value- 120,000 150,000

Buildings
Total Book 460,000 160,000
Value-
Equipment
Total B ook V alue 580,000 310,000

Note 3: Inter-Agency Payable

20x2 20x1
Personnel S ervices 90,000 -
Purchase o f I nventories 10,000 -
Total 100,000 -

Note 4: Personnel Services

20x2 20x1