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Account name and Number Unadjusted

Account name and Number             Unadjusted                                    Adjusted

                                                         Balance        Adjustments          Balance

200-101 Inventory _ Machines        $9,634,800               ??              ??

 200-102 Inventory _ Parts              $3,028,080               0.0             $3,028,080

200-103 Inventory _ Supplies         $1,101,120               0.0             $1,101,120 

Total                                                $13,764,000               ??              ??

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