SALES 3,728,200
SALES SALES RETURNS AND ALLOWANCES 47,600
PURCHASES 2,159,300
PURCHASES RETURNS AND ALLOWANCE 36,500
ADVERTISING EXPENSE 96,100
SALES SALARIES 288,500
COMMISSION EXPENSE 152,000
MISCELLANEOUS EXPENSE 29,900
RENT EXPENSE 130,000
OFFICE SALARIES 197,200
LIGHT AND WATER 15,000
INSURANCE EXPENSE 10,800
TAXES AND LICENSES 47,800
GENERAL EXPENSE 163,400
INTEREST EXPENSE 41,200
INTEREST INCOME 9,100
6,181,700 6,181,700
AUDITED BALANCES PROFIT/LOSS BALANCE SHEET
ADJUSTMENTS
MI,END 551,200
PURCHASES 50,000
MI, BEG 601,200
TO RECORD PURCHASE
5.) G
10.)
SS
ACCOUNTS RECEIVABLE 936,000
MULTIPLY 0.05
REQ. AFDA 46800
AFDA BEFORE ADJ. 31,900
AFDA 14,900