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TRIAL BALANCE- GENERAL LEDGER

April 20, 1920. Brooks, Banks & Smith Corp.

[[three columns]]

| 1 Good Will | 10,800.00 |   |
| 2 R.F. Perkins |   | 50.00 |
| Office Equipment | 50.00 |   | 
| Bank | 284.59 |   |
| 3 Capital Stock Issued  |  | 12,900.00 |
| 4 Accounts Payable |   |  1,759.65 |
| 5 Purchases | 2,359.50 |   |
| Petty Cash | 1.34 |   |
| General Expense |38.31 |   |
| 6 Organization Expense | 941.41 |   |
| 7 Legal Expense | 200.00 |   |
| Office Rent | 25.00 |   | 
|   | 14,709.65 | 14,709.65 |

C Oren Smith Treas.