K

Merchandise Inventory Beginning 461,600

Less: Medina, Capital 105,200
Merchandise Inventory Ending 356,400

Merchandise Inventory Ending 7,200

Dalangin, Capital 7,200

Land 68,000
Medina, Capital 68,000
Building 64,000
Medina, Capital 64,000
Medina, Capital 8,000
Office Equipment 8,000
Repair Equipment 48,000
Medina, Capital 48,000

Dalangin, Capital 22,000

Office Equipment 22,000

Medina, Capital 60,000

Notes Payable 60,000
MEDINA
Cash 42,000
Accounts Receivable 389,200
Merchandise Inventory 356,400
Office Supplies 30,400
Land 108,000
Building 192,000
Office Equipment 16,000
Repair Equipment 124,000
Allowance for Uncollectible Acoounts 22,400
Notes Payable 60,000
Accounts Payable 170,000
Mortgage Payable 200,000
Medina, Capital 805,600
1,258,000 1,258,000

DALANGIN
Cash 30,000
Accounts Receivable 169,200
Merchandise Inventory 308,000
Prepaid Rent 6,000
Office Supplies 4,000
Office Equipment 40,000
Allowance for Uncollectible Acoounts 14,400
Accounts Payable 111,600
Dalangin, Capital 431,200
557,200 557,200