56 2 73 Copy Machines, Etc. 0101841000 W. Main Street Mesa AZ85203 210 211 212 6N6.7 37800 Y A0Petty Cash 100 75 A0Checking Account 15150 -4630.8 A0Accounts Receivable 0 14936.75 B0Furniture and Fixtures 3500 0 B0Accumulated Depreciation 0 0 F0Accounts Payable -1171.23 -6555.47 F0Federal Tax Payable 0 -381.78 F0State Tax Payable 0 -37.98 F0FICA Tax Payable 0 -344.24 F0Sales Tax Payable 0 -164.75 G0Bank Loan -2475 0 G0Note Payable -18775 0 J0Owner's Equity -12500 0 K0Retained Earnings -11136.77 0 N0Sale of Copiers 0 -7847.8 -12500 N0Sale of Supplies 0 -1240.9 -2500 O0Purchases 0 2791.63 5000 O0Sales Commission 0 0 50 O0Car Allowance 0 40.51 R0Payroll Expense 0 5138.92 2500 R0Rent Expense 0 0 655 R0Utilities 0 375.2 700 R0Telephone Expense 0 567.98 600 R0Depreciation Expense 0 0 R0Employee Bonus 0 250 300 A7Abbott Supply 209 West Southern Tempe AZ85282 Theresa Blake 6028392934B112783 A7Doehring Industries 18276 East Euclid Torrance CA90514 Mark Aben 2134538924B121383 A7Sanchez Tools, Inc 394 East 6th Avenue Mesa AZ85201 Jeff Miller 6029692342B102383 A7Telron Equipment Co. 3443 North July Circle Scottsdale AZ85251 Bill 6029592879A122783 A7Baker Outlet 297 S. Center Street Mesa AZ85202 Ann Baxter 6028319273C091383 F8Arizona Public Service 2934 E. Washington Phoenix AZ85001 6022731435D121583 F8Mountain Bell 141 S. Sirrine Mesa AZ85201 6028339274B120883 F8MCI PO Box 2973 Boulder CO89220 Anita 3039732105D120583 F8Parker Thomas Properties 1555 E. University Mesa AZ85202 Dave Brown 6028333173D120283 F8Wholesale Paper 2514 W. Broadway #25 Tempe AZ85283 Lynne Dollar 6028392543A112783 F8Blue Cross Blue Shield PO Box 9283 Phoenix AZ85041 Rob Dall 6022537998B111583 R9Bill Able 2973 S. McClintock #293 Tempe AZ85284 2937491036029663842A060283300 SCIB 1 R9Carol Baker 2938 S. Center #298 Mesa AZ85201 2938472936028332974A021381780 SCB 2 R9Carol Albert 15 W. University Mesa AZ85202 2937491036029692934A090780825 SCIB 3 R9Mark Cross 1481 E. Hermosa Dr Scottsdale AZ85252 9973849226029492834A1101825 HC 4 R9Mary Ellen Johnson 2234 W. Broadway #294 Glenda]e AZ85234 2938475926028662122A072382325 SCI 5 R9Trudy Stevens 1110 E. Lodge Tempe AZ85283 2901001026028394223A0118826.5 HI 6 F8Minolta Corporation PO Box 29348 Ventura CA91923 Michelle 2139283492B100283 F8Bates Paper House 235 W. Jefferson Phoenix AZ85002 Allen 6023542938A082283 A0Inventory 15308 -45.73 B03-year CD 12000 343.75 T0Other Expenses 0 0 F8Panasonic Corporation PO Box 293 Hedgehill MA07839 4189273940B011983 F8Arizona Wholesalers 1938 North Hayden Scottsdale AZ85257 Julie 6029739493A122083 R0Insurance Expense 0 -13 13 T0Other Expenses T0Other Expenses 0 0 R0Promotional Expenses 0 830.48 850 F0Accrued Medical Insurance 0 0 S0Other Income 0 -343.75