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A/r 45,000 Expenses emp sal stationary Electricity Property tax Prepaid Insurance Prem rent (comm) cleaning mat Interest paid dep
cash in
9,685,000 Loan Repaid total exp Box col Payable Depreciation Provision bad debt
Balance Sheet E L A cash 1,650,000 24,000 1,320,000 120,000 1,200,000 300,000 80,000 360,000 1,700,000 total 55,000,000 prepaid exp 4,000 Cash Acc Rec Inv Pre Exp asset 2000 1,875,000
150,000
15,000
120,000
1,500,000 270,000
204,000
53,110,000 3,291,000
2,032,000
Balance Sheet liab 2001 5,166,000 payable 445,000 4,000 204,000 2000 2001 270,000
15,000,000 40,000,000
55,000,000
45,143,500 re = ch reserve -