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TRIAL BALANCE- - -GENERAL LEDGER May 31st, 1920 Brooks, Banks & Smith Corp., -------------------------------------------------- [[3 columned table]] | | | | | --- | --- | --- | | Auto & Truck Account | 336.20 | | | Good Will | 10,800.00 | | | Robert P. Perkins | | 50.00 | Office Equipment | 50.00 | | | Field Equipment | 52.20 | | | Bank balance | 44.55 | | | Capital Stock Issued | | 13,200.00 | | Accounts Payable | 485.05 | | | Purchases | 127.50 | | | Sales (Flights) | | 12.50 | | Petty Cash balance | 18.88 | | | Interest & Discount earned | | 2.21 | | Salaries, Officers | 40.00 | | | General Expense-Office | 80.81 | | | General Expense-Field | 12.20 | | | Organisation Expense | 941.41 | | | Advertising | 17.45 | | | Attorney Fees | 200.00 | | | Office Rent | 50.00 | | | Express- Incoming | 6.46 | | | Postage | 1.70 | | | | 13,264.71 | 13,264.71 |