BILTRITE BICYCLES. INC search for unrecorded December 31. 2009 VENDOR *173.400 K,yolock ste East Texas P $196.000 4th q uan . 2009 advertising s *134.800 Medca,e HMO Examned above nuoces noung penod to other Profe sales co *94.000 *126.000 *27.800 *22.300 *18.600 FICA Payable INVOICE OATE 21412010 21812010 21312010 21412010 21112010 21912010 21412010 21612010 21912010 21912010 Reuie.ed by: EXPLANATION AMOUNT *260.000 *420.000 *468.000 $1.322.400 *460.000 *753.420 *288.540 a,y. 2010. el Supply Explanation of A 2009 c January purchase of m 2nd half. 2009 real es O mbe,. 2009 electric bill Charges for auditing 2009 freight bills January 2010 purcha equipment purchased in January 2010 O mbe,. 2009 health insurance , ed all unvouchered invoices as of 2110110 Traced 2009 charges to client's 12131109 adiustment f 9452 8340 8310 9431 9432 9480 9460 2020 2054 2080 Advertising E p FICA Tax Exp state une mploymen printing and Copying E Supplies Exp *369.400 *460.000 *366.900 compens To record 2009 c *898.100 *94.000 *126.000 *366.900