FRANKI PROP.

TRIAL BALANCE
FOR THE YEAR ENDED
DECEMBER 31, 2013

Account Title Debit Credit

Cash 45.450.000
Accounts Receivable 6.000.000
Supplies 22.500.000
Prepaid Rent 12.000.000
Equipment 12.000.000
Accounts Payable 6.500.000
Notes Payable 26.000.000
Unearned Revenues 9.000.000
Mr. Franki, Capital 44.000.000
Mr. Franki, Withdrawals 4.000.000
Service Revenues 68.500.000
Salary Expense 44.000.000
Advertising Expense 6.100.000
Utilities Expense 1.950.000
154.000.000 154.000.000