1

Sdzerc GraPr're

ComPon4

Adiu;#rng tourcno'\

Dq*e lA*o.r*t Ti*tea orord E:cplon*fi6n

Sune 36

Debr*
lSoo

Crcedi+

Supp\ierc

SupPliet ezPenbe (-1-o rceeond 6uPP\ie; on hond)

Xunc 30

960

f6{etaebt ezpenrbe InterceaF PoXabte (To rceeoricd irrtercelst on not<= Po.Xrb\e. ". 2ooOO /-r2/' X & = lOoO Pe< morrth
InrburcanOe EzFenA'
Pze Pa.rd ln6Prcanae'

3-ooo

t ooo

f,une

So

(To rcecord uneaP'rrceJ in'gurorne = tEoO X = 1260 Perc fhofi*h

June 3o
Fievernue Unearcned eon;ut+\rg Revenue' (ro rceco<J unecrrcned inbur6'nc\e)

Con6ul*inq

6gcoun{ Psce.iveabte. Graaphie FEeve-bue (To rceeorcA Grcaphi c rcvcnue on o-ocoun*) Sunc go Dcpzecio-*ion EraPe.nAe Aceurnula*ed De'Prleei a*ion
To rceeor(d DePrcec-ia*jon e)cPenaei Sooox - 15oo
Perc- rnOrr*h

boo

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