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63 3956 <br />GRANADA HOME BUILDERS INC. <br />MARCH 31 1979 <br />C 03-31 PAGE 1 <br />2 28 102 <br />CASH IN BANK NORTHWESTERN <br />Beginning Balance <br />Ending Balance <br />2 28 103 CASH IN BANK—MID AMERICA <br />Beginning Balance <br />3 31 103 00001 Ck Disb <br />3 31 103 00003 Bk Chgs <br />Current Total <br />Ending Balance <br />500.00 Dr <br />500.00 Dr <br />26,265.35 Cr <br />38,658.23 Dr <br />27.80 Cr <br />26 293.15 Cr <br />2 28 106 <br />2 28 107 <br />2 28 109 <br />2 28 111 <br />•ACCOUNTS RECEIVABLE <br />12,365.98 Dr <br />N W STATE 28 <br />Beginning Balance <br />Ending Balance <br />EMPLOYEES ADVANCES <br />9,197.40 Dr <br />9,197.40 Dr <br />LAND <br />Beginning Balance <br />Ending Balance <br />) 00 112 <br />1 30 112 <br />1,000.00 Dr <br />1,000.00 Dr <br />03379 N W .St Bk 6.523.59 fl <br />Current Total 6,523.59 Dr <br />Ending Balance <br />28 122 J/P HOME 32-7040 <br />6,523.59 Dr <br />Beginning Balance <br />Ending Balance <br />28 123 J/P HOME 21-6181 <br />31 123 <br />31 123 <br />28 124 <br />31 124 <br />31 124 <br />28 125 <br />31 125 <br />31 125 <br />12,845.19 Dr <br />12,845.19 Dr <br />00065 Cost Distr 457.58 Dr <br />00066 Cost Distr 457.58 Cr <br />J/P HOME 31-396 ARION <br />00071 Cost Distr 419.09 Dr <br />00072 Cost Distr 419.09 Cr <br />q/la HOME 30-2199 <br />28 126 <br />00063 Cost Distr 914.72 Dr <br />00064 Cost Distr 914.72 Cr <br />J/P HOME 29—LOT C <br />31 126 <br />Beginning Balance <br />00067 Cost Distr 2,115.92 Dr <br />Current Total — 2,115.92 Dr <br />Ending Balance <br />5,296.75 Dr <br />7,412.67 Dr <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />014 <br />