Date
tama a4
2 Cx 43e
i Pont Expence 299,000
Thepatd Ret 2$0,000
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U) | Unesunod Heke xosenie “T0000 l
Mekel vtntant. efanadt 450,000
(io. Neterd entnad pgvtion of
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Ob | Advewising Cxpence $000,000
Repaid Adwetising 8,000.00
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2) || Customers Deposik {yo ,000, 008
Cnvise Revenue. 40,608, 208
(4e vecwd ewerwe _eouned,
la s_ completed.)
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Ceo.000 x Spon « is)
Tir _shecovnts Resdeuabte. 10,da0
Consstiing deo eavred, 10,060
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6) $ £0,000 nm Apo x Sie
= $ 250
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2) $24,000 = $ 10,006 (erred. ww Dec)
2 $18,000
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Moniker Reupnwe eganacl 455900
(do veeovd aceyued_onankik wowrne )
A) || Sawin — Crpence 4 200
Poepaud. Seg ovset 200
(40 veorrd ininane expense)
€) || Unenaned Reena Aove
Mantel Pevenve Carnac e090
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Dec BI Sakuves _Erpeme
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[Moy 9 Cosh 99,080
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(gold_searmm Heualy ty 60
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May 3! Oneatnad odench veoerne ($2,009
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Date Description MD. Cul
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Dec 31 flecomt Pacien ble (400 {
_ Shudio wernt eotrad quoo |
(oo weterd —_aronad _thdio ened) |
(2) |
Dec 3! Suppbits expen. Aco |
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(40 seemed God0 _anpphion) ]
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Dec 3! Jnanonce Lxpunse aso
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(Uo vecnd dec Insane _exptese)
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(4)
Dec Bt Ghedin — Rew expense
2200
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(40 NGA _dumeciation «.(6)
Dec 3! Qatevest Cx pense es
Syren et Poy oble Qo
(Lio veer _acenved rated payable)
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(3)
Dec 3! Uneatned Studd VWENenwse 3e00
audio Yeuenue eoerad Zeeo
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(8)
Dc 3k alanis Crpense suo
Laloxin — poyable suo
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Dec SI Qrtocna LOK Se pUrbes (Hoo
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(4 recordDate:
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Studia Poverwn Conn 8 weyo0e
| Gnewre To Expense 1 00
Hf Goraries Expense (suo ges _
_| Supe tits Capereg ase
| Snswvance Expence 2A80
Depreciation Expense 13000
—~ Gwaie Rent Gene 23000
— ORDAU Cepinat 2300
s Srtene Capenee, ato
total LADEN Bi2g0
Ne ‘income. &2q720 ||
¢) Monshly sek een a fos 4wo rnondey
~T of Doi way $ Rov _( Show [3 orortin) Tre
~T $1000 nek empee —_roun nthe ial balance
aT Fncbodty A$ 2600 vert epee ov _Nlowtrenioet
7 cubic —mmeary the tote vert expire lev
= Fomunsy Hough Oxo _osan__$ (ooo (oreo - 82)
aT We meri td exptene _P1_jnent ements
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L Inoveose bf $ 192 f frm ¢ 1400 $200) Tn alow
, 4 Dec:
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