1010	Cash	174,535.70
1030	Accounts Receivable	582,380.00
1035	Allowance for Bad Debt	-61,488.30
1050	Inventory	1,733,000.00
1700	Fixed Assets	917,500.00
1750	Accumulated Depreciation	-39,202.00
2010	Accounts Payable	-630,000.00
2030	Payroll W/H&Taxes Payable	-9,527.95
2070	Interest Payable	-5,000.00
2080	Income Tax Payable	-236,948.89
2700	Notes Payable	-600,000.00
3900	Capital Stock	-700,000.00
3999	Retained Earnings	-177,453.00
4010	Sales	-6174020
4020	Sales Returns	320,280.00
4030	Sales Discounts	59,910.00
5000	Purchases	0
5010	Purchase Returns	0
5020	Purchase Discounts	0
5999	Cost of Goods Sold	4,205,114.00
6000	Wage & Salary Expense	70,878.00
6010	Rent Expense	122,650.00
6020	Utilities Expense	72,820.00
6030	Office Supplies Expense	35,800.00
6040	Payroll Tax Expense	27,135.25
6050	Depreciation	11,750.00
6060	Bad Debt Expense	57,938.30
6070	Interest Expense	5,000.00
6080	Provision for Income Tax	236,948.89

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