June 30, 19 -Balance Sheet-

Dr.

,r.

FOLIO IN LEDGER

BALANCE AS PER LEDGER

FOLIO IN LEDGER

BALANCE AS PER LEDGER

10

Cash on Hand

2,550

08

11

Capital

4,000

00

12

Merchandise

2,308

16

13

E.J. White

60

40

18

Bills Receivable

624

88

14

Harry Short

62

00

21

A. Daniel

61

60

15

Mrs. Pearl Cook

180

00

34

Loss and Gain

252

52

16

Ralph Wilson

46

60

18

Bills Payable

1,194

80

10

M. Young

187

04

23

W. Henderson

75

40

5,806

24

.

5,806

24