a Prohanes tabd ind faper woptes coiteng 10.290 in Marth pod tish. 1. Frid 436 id in gas for the vin in Niweh. 1. Katas and G. Chartier have bees operating a casering business for several yeas in March, the putines pan to expund by beening transactions eccurned in Narche $5,300 is equpment, a van fequipenech appraived at a tar value of 513,000 , and 51200 in sucples. Cube the tep benea eadh 500 shaves of cemmon sbock wath par value of 51 per thare. mortgage note from a local bank for the nest e. Corrowed $50.000 trom the local batk on a to pencent, eneyed nete. d. Purchated Sood and paper supples cest ing 19.200 in March ped cash e. Catested four parties in March for 54200,51600 mas biled asd the rest was recened in cash. f. Sold food at the eeshl siare for $16.900 cash g. Used food and paper supplies costing sibing h. Aeceived a $470 telephone bil for Merch to be peid in Asre 1. Paid 5363 in gas see the van is M ben. 1. Peid 56.200 in wages to emplopees who warked in March. k. Paid a 5300 dividend trom the corporatisn to tach ewner. stiere foe 120000 fidded to the cost ef the buldiegl peis cash. Atepviredt Ar quiredt 2. Pecend in the Tuccednts the efirets of each transactes for Paveing Gournet incoporated, in Marti a Prohanes tabd ind faper woptes coiteng 10.290 in Marth pod tish. 1. Frid 436 id in gas for the vin in Niweh. 1. Katas and G. Chartier have bees operating a casering business for several yeas in March, the putines pan to expund by beening transactions eccurned in Narche $5,300 is equpment, a van fequipenech appraived at a tar value of 513,000 , and 51200 in sucples. Cube the tep benea eadh 500 shaves of cemmon sbock wath par value of 51 per thare. mortgage note from a local bank for the nest e. Corrowed $50.000 trom the local batk on a to pencent, eneyed nete. d. Purchated Sood and paper supples cest ing 19.200 in March ped cash e. Catested four parties in March for 54200,51600 mas biled asd the rest was recened in cash. f. Sold food at the eeshl siare for $16.900 cash g. Used food and paper supplies costing sibing h. Aeceived a $470 telephone bil for Merch to be peid in Asre 1. Paid 5363 in gas see the van is M ben. 1. Peid 56.200 in wages to emplopees who warked in March. k. Paid a 5300 dividend trom the corporatisn to tach ewner. stiere foe 120000 fidded to the cost ef the buldiegl peis cash. Atepviredt Ar quiredt 2. Pecend in the Tuccednts the efirets of each transactes for Paveing Gournet incoporated, in Marti