Below is a listing of account balances taken from the adjusted ledger account balances of Goldsmith Corporation. CaSiishtn ss ct ee ai octre BS Greed Mako ees bo OD I ee ee $25,500 AccountsiReceivablesyay years as. .a dials aes > eae RR A oe ee 24,000 LENS TCO Y Berar terete erate eee eee ee eNO OF). ae ee ee 60,000 PrepaidsAdvertisiing scot eyahe we a cenit ang tion tos gil Une Selina tat) ee 5,500 BUN LCN G ie oe fence coed aed ce aor cI ae ce ai rea gr Se 95,000 UAV oN 5 ets iny a atic: datas ike uasyanaitteoca Ge cert aee CANS rcaae oe Mec Re cee

a, ee ee 35,000 AccountsiBayablents.cursewatl BR Cee ois Rm, Cremeans eet ee 8, ee Oe 20,000 WagesiPavable’s 20. a .cics scien ote 6 Meare mnie: cee aera Eat sac 5.o eri ee 5,000 IncomeslaxesjPayablesius aynuintal nl 208. cos sieges, Seeman cere ge ee 4,000 Mortgage: Payable siige sins sack mi tiie Sis nis eee anes Some penne oe 55,000 Notes Payables sce vies ears yo Bo ih te nr Sie mea es eer 27,500 Wine armed: Remts se veces, coc inetere sce end ghlene Sixes tae stiles en teeny ace otra cee en 2,500 Capital Stock rtscacond tundyen) elle dean eee Seon cowics