Ell-EB ILE,3,-I} (MulpIe-atep and mamdinary Imam] The following balances were faken rm 1112 books of Sehimank Carp. on December 3-1, 201?. [um revenue 5 131,43] Mandated depradau'Lequipn'uent 5 EM Cash 5141]] Amunulared depradaunbuiing 39,2\"! Sales LEW Huber. renewable ZITJII] WIS reueivabhe HELEN] Selling EIFE'EE 271,6\"! Prepaid insular-II 23m} AME payable 213,111] Sales returns and 311mm 2mm} Eamls payable 1am]! Mlawanaefnrdmbtful Mmiru'slnliveand EE'I'IE'IE] amounts 9,31] exp-H1535 135,31]! Sales diammua 53,111] AME-cl liabilia; 44,31]! Land 14am] Interval Itpense Bill]! Equipmmt 2311111] Nutea Payable HEM Building 193m} LEE from eard'lquake damage 21mm Cast of goods sold 569,411] Cbmnmn stud: mm Rammed earnings 2'33\"] Aaaumeretalaleeelivetaxrateenailwnsis-i'. Inatrucliuns Piepaje a multiple-step iname amtement; Imam shares of mm 51nd: wmeautaianding during HIE year