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Partial Trial Balance Debit Credit Preferred 5% Stock, $50 Par 20,000 1,000 200,000 Paid -in Capital in Excess of Par - Preferred Common Stock, $10

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Partial Trial Balance Debit Credit Preferred 5% Stock, $50 Par 20,000 1,000 200,000 Paid -in Capital in Excess of Par - Preferred Common Stock, $10 Par Paid -in Capital in Excess of Par - Common Retained Earnings Treasury Stock 50,000 80,000 20,000 Additional Share Information: Common Preferred Authorized 50,000 5,000 Treasury 1400 The number of Common Shares Outstanding is: 20,000 400 50.000 19,600 Em 80 000 DOD 14 es A * $ 4 % & 7 6 9

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