on: 3) Adyasting ab | $5.60 § 2.650 — et +. Prepaid Insurance _ Rae — Aapunt Pay Dax [aon faim Son: 31 [Adguy _ Rb qsipnunt ee te. __ Rate Ty Pee Gali TT fatane | heh” oun-3_‘Falawe Vv 493.605 + Acumatated Pepreciation - bquipmark oy More | Acteuny, tq, Deb Crea Plone = Out coed am Bi tone iv LT ob V2 00 oo Rb $5.20 | $ 17.380 Tue : _ — 8 | Moe | Aun Igy | Poa credit faloce ey im) Grea con-3) [Polonee, iv t ;Way] be eet Ne ae Fetlanee 5 Jon-3) Patonve a vy Sear Do3} ele [isd eee ‘oome McQuay, Cairn om) Y ore T ——— + Me. 8 1 Pore | Auoynt Ry bebe Cres Rane ——} _———_ | | Dew Cred __ dong Palance v oe = | n.31 Closing 2 $40 | yi Go |r 51 Closing 21 $3.00 LV 16. t80 donne Mutua, Pras ie Ps | Tete Aucunt yy Pt Crea Pamce | acai — Bee | ceed | - + 2 tej n.4l “Ged Raiane | by fai ‘ria | | BF. | v fai | a} 4 85.00,| Mages Expewe Ba [eae Hee rye] oa | ot = a 7 1 $ 12.000 Sonal a : ait $ 12.900 on -3)_ [Ooty Ei 12.96 = - No. sa Penk URone — 7 t tae Rane Debt ces Balouve 7 [oT cee | | Tuck OO ThE Dote Adount Page| Debi Credit _ Pblane | el Cred a | a — Tiss Pe Det Creal Palone [os Deon | Cede. 2b 4 $.2b0 caso fs 2) & S.250 ist cat _ To.6f Fe Debit Credit | aloe | Ob Uredht a § S.16D SS.s0 | (71 Sea |: - Iry_| Cab Ae [4 4.000 2t.S7 bag | bon Credit Baonce | Deb ced - (2 [€ 3.60 4 3.150 21 43.150 - Zz Teg) yg | Deb | Cre _foiove | | 3] Dorr |. cee al 5 it 5.450) a ‘lg 5.450 =155.000 4 926.300 _€ 190.15 _ al _ Tek Iwomne = = 4 46.160 $325,000 4 388.000 $ 19.4s Ff6-ds0_ S$ Hs.16O__§ BED| - _ Reweciye \nienore — - Adyssting, Journa\ - — —_ Aanuary 31, 2044 | ey Dit | - ss 4 S80 | - | cal —& S.Ac0 ST § 3D 4 S380 84 4 6.250 a 4 S.as0 | Me § 4-t0o | A 4,000 so | | 4900 450 4 18.450fs A —— eueswe Inewn Adquiea Tal Botonce Jemory 31 209 ; Adour. [ro.| ben Ca | ics [wu [4 13.100 1 . ‘as — [B ls 2e50 ! gad none ; qf 4.350 | (At aka Sain W_£ W3-009 ee at ‘pw : u ¥ Vaso ie _ a ¢ 00 Cae) | Awsralated Deprecuation - Truck 9 $31. leo yO Aucunks Poyobte 2 $ °4.600 e 2 fs oor | Stanne MeQuayy, Cobia _ 31 4 \26.400 Jone Mequay, Drawing 3z_§ 3.000 faye Peverue, 4 $6.00 Woys Ope si § 72-900 | | Pant, wpe. f { $2. |% >. T.-b00 \ toy epee : sy [€ 5.380 a {preiation expense - equipment [sq it $250 Lg expeny, ss t S-lS0 Dgrewiotion expense - Truck [se if 4,000 Insowwe expen. sit 3.0 ie Niutlanvows (4g 6-480 | Fimoank & 33s. 160 [338.18Homer & Receegwe Wnitriess Oring, Sour} Somwory 31 209, [itis Aeon, fe [__ou | ‘a0 | a+ [Service Revenue 4 |s Ws. | adh [ Wcome fummery = L Mts. 600 | (CS i) | — ED Tine Sammoary, “| f teg. ato fea Wane cpa is | $ 72.900 i Beng expen Sa (ss $27,600 { | Truck expense $y fet $ S-350 el Depreciation eapane- equipmans | 54 § 5-as0 Sophias capone ss ¢ -S-1s0 Depreciation (pene truck Se _ $ 4-000 \nsurance peng. 4 $ 3.150 Mascaltanenus ex % + S480 cia He exer, al: (ane eoany § 46.150 Seanne MeBugy, Cpl BY $ 4b. 80 icin ee | _ Be Ha McQuay. Copia mE k 3.000 | Seonne McQuay, rowing 3a 3-00 |_| ating L_| | L | | | Amour, 4 313. Doo 313.000Yomor_7 Pecreiwwe \nteniors Pos Cmsing ‘Tol talonce JOrwany, 3) 2014 i Acounk, Debit cred (co iL 33.100 {2.860 { 4.350 [pagan Ie Wooo ) [usar Depitcin - Laurent : Ae rau {90.000 { 7 | | “Femned pdb = Ws T ee ‘hana toe § 41500 | ‘os sac soo [Seonne_ Motos cop —— 5 Rae | i Aroane a5. 3b0 14 228.300 (AranSeal 4-58 Hemor | i Jey Hotton, Consulting, Paucines ~ General Journal nk 30s Agr 30.00) Rye Doe Actount. _ + Ben = i LT as i$ m.co | L i) Tawourk Petivabe jemmae ee hes ¢ 3.30 - oie equipmen $ _1a-coo Je Histon, Copa hee Lt Prepaid Pent §__b-00 =| ae ~ $b. 2 Prepaid Ingorane $_4.a00 ; im ~ $ 4.2005) | 4: Cash $24 i ; CUncomed Tes ——4__i.4 $- Difue Equipmant $8.06 Recount Rospie = eo 6. Kosh $M. To ‘Acourk Peceiveble a Se Wyre} lo. Micelnneut expenye § 380 $ 350 {2. aaa to Payable §__b4p0 Cath k 6.400 12 [Account Pectwoioe $ a.80 | Fes eared | aged 142 [Solies expen t 1. @o C Cosh if 1.0Jak Hien _Gonwang biuys SS rt ter Api 30, 20, Pou 2 Vote Naounk bai [addi T COsh - : : 0D T Z| : t ‘Fes tome 1} beep Vig Adoumt Pewobe $ 7 ws. Cay wore te bs 2)- Adank Rectuobie 4 the, 00 : | 1 Fes ecuined ¥) We.8oo | a4: Osh $4,480 aN ; pA Peo corned if 44h" Ro» Clit : ft $ 2b. Sto yall Aupuni, Pelowolre i $ abso FZ Sollwies expense “$1650 f Cosh $l. bso 2- Miceloneous expen $ S40 ! Cash : 4 1. $40 30. Micallonenus. expan f eo Cash ; Jib + tho! yp. Gish $ S.lleO pi Fess conned | $i ni 3. Account Pecehnive i 28g \ Fes comed, . § 2-690 70. JGk Horton , Drawing, _# 18.000 — i Cosh. | Is WcTower 2 Se ate sn asin Nea Fou Coln eunang 2S es Tat (oes gta ety ln) ~ L ‘Doi, Gedy ‘Pega vane [og au $20 = 2.40 1 ae am Dea _\- Prop Perk aw $0 4 14.000 | [Prepaid insuconce aut $4500} S00 } tak 4:_Unuoened Fees au) § 5.409 om | in coy be Aupunt Pecewnbe = gut § 1.100 30. 960 I ~ I aT $ HD_g 30.160 | Praga roonce { Mw 4.4m ¢ 24.150 a 7 hank I mw Pvbeo 22.600 i mua § bee 2.000 eg Fae mu $s 4 8.5K 7) pia 36 Ray WUD 4.450 §, 32.035 i nae ~ ‘DUr $ Aes 4 69.325 |) oles Equipmen, wt dibs € 57-6 © | pale Taoone qu $840 $ S185 i que a no Gea ar § 6100 146. 1) AE Acgunt, Tape 30 Jy Hite, Drown wz PO + or {a at _ — Recamislee Oeciaion Of ue tquprant ‘Accoun, Recent Tota : | Bese | React “yy Deon Get Palawe | ! t __ oxi} a ga 4700 _ - au tig — F000 __ WW bags 24-900 ___) _ Sow aos. “ry Oe aie urd tbsp FAL 100 - : ue 4 ae.cop $ 16-200 «Poy. ve emipren au 48.00 | _ ‘aur! 2.590 4 11D - Api Gh, 2 6.400 pln ean Camscaner> ClosingNomor 3 A ad Jag Horton Conga basins Unaty.xtech Tat Qalance Apu 30 2014 sg Cosn { 43.536 { E L ‘Reteuny Pouce $ Wee L ‘sggs $ 4.025 [; Prepaud Perks > de L Prego Wowace 4 420 L Ofive equspment 7" $ 20.000 E Peumaloted Oeprdiotion - Offve equipmeny Account foypbe {_kee Solon Pasyiele- Unearned| Fees . £34 Se Hatton, Captal i Some “ig, Herien, Passing £1.00 Tees comed u 4 S1.e Scores expense $3.20) ‘suppies expenic : Pent opens? : . +4 Deprecicahion expence + Nnturanee eapuwe | | |Dicalleinecus. Capen 51. ws t- rom 18, so 118.500 _Tomnor & AA Horton. Conant Buscines Adysiting Journal Api 30 20K Line] i Adccunk Trey, | __ Daw [Geode [a09)| 30: Insurance expeng | is 350 | [yes Prep trsrorve [| 380 30 Supplies expense Lik 2.0 i | |__spples k__2'6os (30+ Depetittion expanse office equipren. § App : Ace-Depredsohan office equipment, ° 4 4p0 |B Sdlanes expense Haoiapes § eepy. Zi Stones Payae | ithe RG 3. Penk expe S$ 2-060 Panis [ Preptl Bent R.1P O00, | 3p. Unearned {ees {Tose : Yes eared it 7-080Sa Vain Gi buss Honor 5 Bes at Gir nt hii, 30.288, 3 a Twadained that fone Adi Sagres |e ian_pouoe ‘nian Salewn Babonce, Chee re. Deon | cel Cs a [7 Ged cre ae cad oR aE 45.388 1 hn ton ne ee et To das [3 26e as See ra Ty) 3 4090 Ye. Prepaid tasusonce, $4700 : 4 _ 350 $3850 10- Diee equip 4 30.060 | z 20.000 1S Rawradeed Denon Oeg opr —_t) 4 + al Aan, fayve $10 | te 22 SDlots Payee a] 21. i} 8 - Fes & 9-4 4 1.00 | F 2.350 Bie, anton Cope §_sp.t00 | ine ce Sm Faas | © Be Two Ta Tes tavned tee 2 1.050 144.60 o_watro Sr Salis Upane 4 ise $e {3m ; $2: uf : 42 z fe ee $7.00 i— sew Sy Dye Oe yaw | _ +e 5. rane Cfo $39 4) __it} Tap. Mlcalanecus pe 1 len - | f_t-em FS A CSC T tro 4 108. goo 5; - _ ako, Basi, B E : bat "§ 108. 400)Momor_ 7 stead — Api 30 205 ‘Aunt De ee - eee Ral ie NTR ree A Maes = inc) Penk 13 lea ner #3800 ove vig $ 2%, CLO Accornlaved Dep iaron - Oe eqtpmant Account pple Solos Payable Uneomed Tus » Sugg. Hoxton Copih 0 Jey Horton Drawn, fe Fees ccnrnedh Cong Saeeor cig ams t 2-800 Pune expanee {= Depiction exp 7 \nsucaince expense 4 Mcdtenenus_expeng. fe 1g ng. eng tSMomor_ 8 SAK Maton Comuthny Busines Aaore. Stateqnent Aor the year ended April 31 ug, FFees corned Ik vacco | Solones APENSE if 3.S5 Guppues expense £800 Pent CApense i} R-coD Reprecaain exgerce 4 IInsumance x Pens $380 Micallaneous expense [Sea G5 eae out | | 3 [$e1.T 5.3 i Ly _ $8.70 Je Horton consuiing Busines Stotkament, eg Coners Equsry _ For the ype ended Api 31 2014, Te Hotton Capit . $30.00 Kain am = § S315 Jey Hotton Dros _ Sit Hor my | + ae Sap Hinton Gaia Tras § 8. 715Jeg Horton Consulting B Busines ee a Molene Cite Se a Tor the eat ended April 30.2015 ee | TAscds 7 Lidpiities l= (Comrent Asch a al [Cosh 443.536 ‘Accoung, Fagbte $ ooo Acoung Pecéwore 411.790 _Solowes Puyobre 4 FIR ns [Sapphes Laas “Uneosned Tees $2360 Prepeitch Pent $ 4.000 §4-Ray’ (Prepeul [nsurarve § 3.89 Aya Gt ap | 470.400 vill Fiked Aso i q Office equipment § ab.00 Cunner’s ecpuitys ‘Acc.Depretiaition cfice emimrens (+ 400) eA Horton cipal $8565 $ 19-00 | [Assis § d0.0m [Lébllie sour equity 4.060Sq Moston Corllrg Baines Closing, Journal z Apizi 204 . ; . Roxy 4 | We Fey Debi, { Cred ay 3 ‘Fees COmud 4 S50 | Ri Ancome Samrory | b4.S50 COlsng trccme) 3\- Income Summary oo $ 10.715 Salons eApar nna ¢ oes Soppics epee 47" 2-8 § 2.00 $5 40 £350 $ vbso ” 4 53-15 _ $ 93.718 $18.00 __& 18.00 4147-100 $160 Spin ancHomer 10 ‘Te{f Hotton Comilting Bussunes Post Cisne, Teal Bovonce Api 30 204 - Fania [tei | ced Ca ane § 43.636 | "Adon, Pease eee 5 ib 1 Ras | Prepaucl Pent ES Prepaud treucance f 2.6 bijee equipreny $ 20.000 Pccumulotea DepEcLAnon - Cfjue CAvipman fe 7 Aucune Toye a ee alone Paypole eae inecunedd Tees Amouny.