Month's Business

Balances

Dr.

Cr.

Dr.

Cr.

$29,638.09

$37,079.31

General Accounts

$94,989.92

$1,016,855.65

7,880.12

47.55

Expense

86,262.38

1,580.00

168.75

1,715.07

Earnings

.......................

34,882.10

11,944.75

3,386.14

Real Estate

861,643.28

13,075.00

.95-62

..................

Selling Contracts

.....................

15,750.00

5,434.85

18,965.49

Contracts

578,693.28

.....................

86576

14,934.38

Profits in Reserve

.....................

539,446.11

$76,127.94

$76,127.94

$1,621,588.86

$1,621,588.86