Beg Ba (a) (d) (0) 1600 Cath 190.000 72,500 ( 37,500 O 3,160 (9) 1800 5.600 2,360 1.300 14,300) 66000 Accounts Receivable Beg Riad 20200->> End Bal 17,840 2.360) End. Ba 114,510 Supple Beg Bal B 0 5,000-> End Bal 5.000 Prepaid insurance Beg Bal O 5.800 - End Ba 5.600 Bubatngs Accounts Payable Beg Bal (b) O 72.500 O 72,500 End. Bal 145,000 Beg Ba 8 72.500 72.500 (b) 191 9 3.100- 5,000 f End Bal 1,840 Deferred Revenue Notes Payable (long-farm) Beg Bal Beg Bat (b) B End: Bal 00 72,500 72.500 (b) 72.500 145.000 End. Bal 72.500 Common Stock Service Revenue Beg Bat Beg Bal 190,000) 20,200 (0) End Bal Rent Revenue Beg Ba 17300) 190,000 End. Bal 20,200 Utilities Expanse Beg Bad C O 0 1050->> End Da 17.500 Satarles and Wages Expense Beg Bal O 14.500 End Ba 14.500 Cst Ba 1,300 00