asisieie “et A007 Cashin Bonk Petty Cush Notes Receivable Interost Receivable Accounta Receivatle “Allowance for Doubiful Merchaviine Fever Supplier Pere Store Equipment “Accuinvlated Depreciation — Stare Equipment Office Kowipment “Accumulated Depreciation — Office Buipment| Notes Poyodte Accounts Payable Salariee Payable Interest Payable Bmployaen Income Tax Payble | FICS Tax Popuble ‘State Unemploynent Tax Payable Federai Unemployment Taz Payable Sulea Tax Payable Property To Payable Sole Soles Returns and Allowances Sules Dincount Purchases Purchases Discount “Slee Salar Advertising Feponse Mincellancous Selling Eieponse Oifce Salaries Bapense Rent Espenes Supplies Expense “Poyrolt Tasee Bzpense Carried Borward. T ria ‘sue elele sje eu seioe Insurance bi Property Taw Bapense Uncollectibte Accownte Eewenve Depreciation Bovence — Ophice Bs Miscellaneous Generel Eopense Interest Ineume te Gain un Disposal of Plant Ascole Totervst Eispense s Lyse un Dispusul of Plant Assets Net Income blew ela ee lee |e wee oles saddest ada aol aa ale ell aa, i ; HE BA : faa ee rs LF i | ret L = — : —t ‘SE 1 f } i sina £ levee Ett 7 r iim = RES T = -|—- : Zea PEEEe South Conat Blectronica Schedule of Accounts Kecoivable South Const Blectrowies Schedule of Unpaid Vouchers Yarra, 30