As of September 2003 | |
| Account Name | Selected Period |
________________________________________________________________________ | |
| Sales/East Sales, Eastern Division | |
| Assets | |
| A/R | $26,946.00 |
| Finished Goods | ($14,103.00) |
| Total Assets | $22,843.00 |
| ____________________________ | |
| Equity | |
| Current Year Earnings | $22,843.00 |
| Total Equity | $22,843.00 |
| Total Liability & Equity | $22,843.00 |
| ____________________________ | |
| Sales/North Sales, Northern Division | |
| Assets | |
| A/R | $31,636.00 |
| Finished Goods | ($17,859.00) |
| Total Assets | $13,777.00 |
| ____________________________ | |
| Liabilities | |
| Sales Tax Payable | $1,216.00 |
| Total Liabilities | $1,216.00 |
| Equity | |
| Current Year Earnings | $12,561.00 |
| Total Equity | $12,561.00 |
| Total Liability & Equity | $13,777.00 |
| ________________________________________________________ | |