of Your Home Real Estate Pty Ltd for the month ended: 30/04/2013 Account Name Debit Credit Bank $ 38,800.00 Ted Johnson Ledger $ 53,500.00 James Smithson Ledger $ 0.00 John Jones (JJ47) Ledger $ 0.00 John Jones (1165) Ledger $ 0.00 John Jones (JJ15) Ledger $ 0.00 Total: $ 93,300.00 Trust Account Reconciliation Balance as at 30/04/2013 $ 92,300.00 Total $ 92,300.00 $ 92,300.00