SUBSIDIARY LEDGERS Account: ARC Amazone.com Account No. 110-3 Ref D4b May Jun Jun Jun 31 Balance 7 Credit Sale 2,062 DR DR SJ T (O 310-210-1.AcctsPayi week1) Account: APC Booked Inn Account No. 210-1 Date Ref. nebe 31 Balance May Jun Jun Jun 1,896 CR PJ T 4 Credit Purchase CR (Q-310-210-2.AcctsPay2 week1) Account: APC Books R Us Account No. 210-2 Date Ref Dabie 31 Balance 7 Repayment May Jun Jun Jun 1,212 CR 2212 (0-310-210-3.AcctsPay3 week1) Account: APC Peachson Account No. 210-3 Ref Creoi May Jun Jun Jun 31 Balance 3,576 CR 3 Credit Purchase CR PJ Y (Q-310-210-4.AcctsPay4 week1) Account: APC Quickdraw Peak Account No. 210-4 RetDebt Credit Description May 31 Balance 2,233 CR CPJ 2 Repayment 2233 Jun Jun (Q-320-100.Cash week1) GENERAL LEDGER Account: Cash Account No. 100 Ret Debt Creoit May Jun Jun Jun 31 Balance 16,938 DR 4 Staff Wages CPJ' 16938 (0-320-110.AcctsRecControl week1) SUBSIDIARY LEDGERS Account: ARC Amazone.com Account No. 110-3 Ref D4b May Jun Jun Jun 31 Balance 7 Credit Sale 2,062 DR DR SJ T (O 310-210-1.AcctsPayi week1) Account: APC Booked Inn Account No. 210-1 Date Ref. nebe 31 Balance May Jun Jun Jun 1,896 CR PJ T 4 Credit Purchase CR (Q-310-210-2.AcctsPay2 week1) Account: APC Books R Us Account No. 210-2 Date Ref Dabie 31 Balance 7 Repayment May Jun Jun Jun 1,212 CR 2212 (0-310-210-3.AcctsPay3 week1) Account: APC Peachson Account No. 210-3 Ref Creoi May Jun Jun Jun 31 Balance 3,576 CR 3 Credit Purchase CR PJ Y (Q-310-210-4.AcctsPay4 week1) Account: APC Quickdraw Peak Account No. 210-4 RetDebt Credit Description May 31 Balance 2,233 CR CPJ 2 Repayment 2233 Jun Jun (Q-320-100.Cash week1) GENERAL LEDGER Account: Cash Account No. 100 Ret Debt Creoit May Jun Jun Jun 31 Balance 16,938 DR 4 Staff Wages CPJ' 16938 (0-320-110.AcctsRecControl week1)