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TRIAL BALANCE- - -GENERAL LEDGER
May 31st, 1920   Brooks, Banks & Smith Corp.,
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[[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 |