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PREVIOUS BALANCE TOTAL CHECKS AND DEBITS TOTAL DEPOSITS AND CREDITS CURRENT BALANCE CHECKS AND DEBITS 09/03 5888 09/04 5902 2262 0904 24 1,874 690 NSF

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PREVIOUS BALANCE TOTAL CHECKS AND DEBITS TOTAL DEPOSITS AND CREDITS CURRENT BALANCE CHECKS AND DEBITS 09/03 5888 09/04 5902 2262 0904 24 1,874 690 NSF 0925 0920 5905 0907 441 0930 1623 CM 0922 2126 1.856 0921 21483 0928 21010 0930 20796 From Chavez Company's Accounting Records sh Receipts 1156 25 1744 Cash Disbursements 24 Acct No 101 Aug. 31 Balance Sept. 30 Total recelpts 11185 9538 30 Total disbursements D23

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