Wilshire Sports Importers (1)

Wilshire Sports Importers (1)

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Wilshire Sports Importers Inc. Cash A/R Prepaid Insurance $ 27,617 O/B $ 28,744 O/B $ 1,400 O/B $ 498,163 (#1) $ 67,017 (#2) (#35) $ 1,400 $ 1,890 (#4) $ 1,890 (#4) $ 1,330 (#36) (#7) $ 300 (#4) $ 1,890 (#37) $ 1,330 $ 1,780 (#10) $ 5,934 (#5) $ 8,080 (#11) (#6) $ 5,934 $ 5,160 (#12) (#8) $ 8,000 $ 49,348 (#13) $ 1,780 (#9) (#15) $ 26,294 (#10) $ 1,780 (#16) $ 64,187 $ 87,761 T/B (#17) $ 22,057 (#13) $ 49,348 (#20) $ 700 $ 26,895 (#22) (#23) $ 51,000 (#30) $ 910 (#32) $ 456 (#33) $ 19,368 (#34) $ 133,680 (#36) $ 1,330 (#38) $ 1,850 (#39) $ 170,808 $ 54 (#40) (#41) $ 33 $ 47 (#42) (#43) $ 10,530 (#45) $ 97 (#46) $ 23,050 $ 92,385 E/B $ 38,413 E/B $ - E/B Prepaid Rent Petty Cash Van $ 2,305 O/B $ 350 O/B $ 45,000 O/B $ 1,850 (#38) (#22) $ 45,000 $ 51,000 (#23) $ 4,155 E/B $ 350 E/B $ 51,000 E/B A/D - Van Interest Rec. Notes Rec. O/B $ 11,283 $ 17 O/B $ 5,832 O/B (#21) $ 2,588 (#5) $ 17 (#5) $ 5,832 $ 13,871 (#22) $ 8,000 (#8) (#25) $ 8,347 (#11) $ 8,000 (#26) $ 4,653 E/B $ 13,000 $ - E/B $ - E/B Equipment A/D - Equipment Inventory
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$ 2,500 O/B O/B $ 633 $ 35,713 O/B (#27) $ 317 (#15) $ 4,886 (#28) $ 256 $ 64,187 (#16) $ 22,057 (#17) $ 20,767 (#18) $ 137,837 T/B (#19) $ 80,685 $ 2,500 E/B E/B $ 1,206 $ 57,153 E/B Computer A/D - Computer A4DA $ 890 O/B O/B $ 495 O/B $ 2,012 (#30) 890 (#29) $ 60 (#4) $ 1,890 980 (#30) $ 555 (#30) $ 5,934 (#6) (#31) $ 123 (#9) $ 1,780 $ 252 T/B (#14) $ 2,941 $ 980 E/B E/B $ 123 E/B $ 2,689 A/P Wages Pay. Income Tax Pay. O/B $ 31,180 O/B $ 456 O/B $ 23,050 $ 31,180 (#15) $ 456 (#32) $ 23,050 (#46) (#18) $ 20,767 (#33) $ 458 E/B $ 20,767 E/B $ 458 E/B $ - Current Part - Bank Loan Bank Loan Unearned Rev. O/B $ 9,000 O/B $ 25,000 O/B $ 900 $ 9,000 (#43) $ 9,000 (#44) $ 900 (#3) (#44) $ 9,000 (#12) $ 5,160 E/B $ 9,000 E/B $ 16,000 E/B $ 5,160 Retained Earn. Common Stock Sales Rev. O/B $ 26,359 O/B $ 20,000 (#1) $ 500,465 (C5) $ 105,740 (#2) $ 68,245 (#3) $ 900 E/B $ 132,099 E/B $ 20,000 E/B $ 569,610 Sales Discounts
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