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GENERAL LEDGER Account: Month of Account # No. Balance De ta Det USING SOURCE DOCUMENTS (continued) NO. 3 Date: 5/9 Form 90 $75.00 (Naf 6 Form 20. 5.150.00 Tos D 5/11 For: Electric bill Adler Supplier For Payment on 430000 4225.00 BAL.BROT, FORD AMT DEPOSITED SUBTOTAL AMT THIS CHECK BAL CARD, FORD 4000 75.00 4225100 BAL BROT. FOND AMT.DEPOSITED SUBTOTAL AMT. THIS CHECK BAL CAD. FORD 4225.00 350.00 3875100 Form 7 0.00 My 12,20- T12 200.00 150,00 650.00 Form 7 No. 8 CRS J. Hattor Sold to: Groner Senne ke bare et 199 Pal Drina Date 5/15/-- Greutfelli, MT 50408-684 Great Falle, MT 59401-9043 Terms 2/10, 1/30 Description Amount Repair condenser arit Repair motor Repair generator 500,00 300.00 400.00 1,200.00 Total