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1010 Petty cash 200 20 1015 Bank - Payroll 2.000 10 20 Bank - General 1, 317, 895 1. 317, 8:4 110 0 Accounts receivable*

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1010 Petty cash 200 20 1015 Bank - Payroll 2.000 10 20 Bank - General 1, 317, 895 1. 317, 8:4 110 0 Accounts receivable* 1, 762, 582 -3 , 632 1, 759, 051 1110 Allowance for doubtful accts . 1 16, 636| CR 31, 706 148, 34' 1205 Inventory - boats 13, 167, 170 13, 167, 17 1210 Inventory - repair parts 2010. 390 200, 2:91

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