Amounts due from the company, not included above, .

Total liabilities, as per books of the company, Profit and loss balance,

$50,000 00 50,000 00 35,675 00

11,718 81

976 12

57,859 03

$206,228 96

23,777 54

$230,006 50

Amounts due from the company, not included above,

Total liabilities, as per books of the company, Profit and loss balance,

138 36

1,000 00

240 00

459 76

$55,953 24

13,284 16

$69,237 40