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Prepaid Insurance 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal. Prepaid Rent 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal. Unearned Service Revenue 6/17/18/308/319/411/3012/512/31 Adj.Bal.

Prepaid Insurance

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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Prepaid Rent image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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Unearned Service Revenue image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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Prepaid Cleaning image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal. 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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Insurance Expense image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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Rent Expense image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

Service Revenue

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

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Maintenance and Repairs Expense image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

image text in transcribed 6/17/18/308/319/411/3012/512/31 Adj.Bal.

image text in transcribed

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