ontario carpet T

ontario carpet T - ONTARIO CARPET MANUFACTURERS...

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ONTARIO CARPET MANUFACTURERS INC. (Abridged) Accumulated Amort. Bank Term Loan Management Cash Office Equipment Truck Truck Raw Materials Work-in-Process Accounts Payable Bank Interest Payable (Long-term Portion) Bonus Payable 26,800 O/B 20,000 O/B 80,000 O/B O/B 7,000 4,500 O/B 5,000 O/B O/B 23,300 O/B 900 O/B 60,000 (4) 15,000 2,697,680 (1) (35) 7,000 146,200 (2) 497,400 (2) DL 800 (37) 900 (19) 30,000 (21) (2) 1 836,614 E/B 14,000 (40) 22,500 14,040 (6) FOH (38) 1,150 (20) 600 E/B 30,000 887,866 E/B 128,200 CORMA 3,200 (7) FOH 22,500 (40) E/B 600 (41) 123,030 13,500 (29) FOH E/B 1,150 Accumulated Amort. Manufacturing Accumulated Amort. 5,170 E/B 14,000 (30) FOH Accounts Receivable Office Equipment Equipment Manufacturing Equip. 2,500 (31) FOH 115,200 O/B O/B 4,000 140,000 O/B O/B 18,500 1,167 (32) FOH Current Portion Current Portion Stock Dividend to be (1) 1,352,000 (34) 4,000 8,000 (2) (30) 14,000 2,000 (33) FOH Mortgage Payable of Mortgage Term Bank Loan Distributed 1,480,000 (3)
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