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Adjustmente: a. Expiration of S000 oD of prepaid hedrance b. Use of 51.200.60 of stare suppien 5. Vie of 51.380.60 of office sueplies d. Amartiration

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Adjustmente: a. Expiration of S000 oD of prepaid hedrance b. Use of 51.200.60 of stare suppien 5. Vie of 51.380.60 of office sueplies d. Amartiration ef the stare equpment for 53,000, 00 4. Amart aation af the effice equiperent far 5700.00 t. Actrual of 5300.00 of urpaid affice ialaries and 5500.00 of urpaid stan 8. Physical count of merchardise invenbory rewealed 521,000.00 an hand Adjustmente: a. Expiration of S000 oD of prepaid hedrance b. Use of 51.200.60 of stare suppien 5. Vie of 51.380.60 of office sueplies d. Amartiration ef the stare equpment for 53,000, 00 4. Amart aation af the effice equiperent far 5700.00 t. Actrual of 5300.00 of urpaid affice ialaries and 5500.00 of urpaid stan 8. Physical count of merchardise invenbory rewealed 521,000.00 an hand

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