Additional Data : 1. Store Equipment is being depreciated @20% under straight line method, Office Equipment is being depreciated @30% under reducing balance method. 2. Supplies actually on hand is $ 800. 3. Physical check on December 31, 2018 reveals that inventory actually on hand is $ 109,500. 4. The accountant has forgot to record the issue of 1,000 common share @ $6 each on December 21, 2021. 5. 20% cash Dividend has been declared on the common stock. 6. The company is under 35% tax bracket.

The ledaer of Corcord_Pronertied_imited contained the followina account