annualy.

$\backslash$table$[[,$Debit$],[$Cesh$,$S$16,5$to$],[$Accounts Rereivabls,$4\mathrm{.}50],[$Supples$,1295],[$Propaid Rent,$2,820],[$Prepais insurance,$7\mathrm{.}524],[$Equipment$,154060]]$

Accouns Psysble

Unerncd Sevicerenenus

Noter Fyate$($die$2029)$

Commonstere:

Retained Exmines

Sevirerenenue

Rentexpes:

Interst Expense

Atvertineterenter

Ineeme Tox Expens:

Adeitional information:

scouste

$244$

$16200$

$10220$

$(6{)}^2+{?}^2$

$520$

$14+2$

$4+4$

$26$

$140$

$1\mathrm{.}4.$

$3.$ A phyical count shows $$520$ of fupelis onhand st Novemes so$.$

Neverbar $1.$

$5.$ Depasits of $$1$ s $20$ each were receved for zdvance tour resenations from $10$ school sroups. At Nowemter $30,$ teurs have been provides for all of these zroups.

$6.$ Emplpyess arc oved a total of S$720$ in sas aries and wases at November bo until December for the services performed.

$9.$ On November, $390$ have bean incurred, but the bil s hava not been recelved by November $30.$

$19.$ Incoms texsesp.