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*Mulles Cash 229500 Accounts Receivable 2103000 Inventory 900000 Store Equipment 300000 Allowance for Uncollectible Accounts 304000 Notes Payable 330000 Accounts Payable 505500 Mulles, Capital 2393000

*Mulles Cash 229500 Accounts Receivable 2103000 Inventory 900000 Store Equipment 300000 Allowance for Uncollectible Accounts 304000 Notes Payable 330000 Accounts Payable 505500 Mulles, Capital 2393000 *Lucena Cash 2393000 Lucena, Capital 2393000

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