Folio 33

Dr.

General Expense

Cr.

Jan.

6

To Cash

21

64

June

30

By Sundries

252

52

April

8

" "

160

00

"

8

" "

40

48

"

8

" "

30

40

"

252

52

252

52

Folio 34

Dr.

Loss and Gain

Cr.

June

30

To Sundries

252

52

By Balance

252

52

Balance

252

52