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05-16-1979 Council Agenda
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05-16-1979 Council Agenda
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3 3956 <br />flM;MN5 <br />ItTnI <br />28 205 <br />! 28 210 <br />! 28 212 <br />! 28 213 <br />1 28 232 <br />3 12 232 <br />3 31 232 <br />3 31 232 <br />GRANADA HOME BUILDERS INC. <br />MARCH 31 1979 <br />C 03-31 PAGE 3 <br />ACCOUNTS PAYABIE <br />Beginning Balance <br />Ending Balance <br />15,912.75 Cr <br />15,912.75 Cr <br />TRUCK LOAN <br />N/P HILLCREST BANK <br />C/D-NICK MORRIS <br />F I C A & WH TAX WITHHELD <br />Beginning Balance <br />03366 Hillcrest Mid Am <br />972.81 Cr <br />Accrued Fica E With Tax <br />Employer Fica Accrual <br />Current Total <br />Ending Balance <br />1,300.00 Dr <br />1,086.55 Cr <br />311.65 Cr <br />98.20 Cr <br />1,071.01 Cr <br />2 28 233 STATE TAX WITHHELD <br />3 12 233 <br />3 31 233 <br />Beginning Balance <br />03365 Comm Of Rev 350.00 Dr <br />State Tax 369.40 Cr <br />Current Total 19.40 Cr <br />295.90 Cr <br />Ending Balance <br />315.30 Cr <br />12 28 235 <br />)3 31 235 <br />)3 31 235 <br />)2 28 237 <br />02 28 240 <br />02 28 241. <br />02 28 242 <br />02 28 243 <br />ACCRUED U.C.TAIES <br />Beginning Balance <br />Fed D.C. Accrual .0070 32.52 Cr <br />22 State TX. Accr .0270 <br />Current Total <br />310.36 Cr <br />137.27 Cr <br />169.79 Cr <br />Ending Balance <br />480.15 Cr <br />UNEMPLOYMENT TAX PAYABLE <br />INCOME TAX PAYABLE <br />Beginning Balance <br />Ending Balance <br />27.00 Cr <br />27.00 Cr <br />DEPOSIT HOME 21 <br />DEPOSIT-HOME 20 <br />DEPOSIT HOME 22 <br />Beginning Balance <br />Ending Balance <br />50.00 Cr <br />50.00 Cr <br />02 28 244 DEPOSIT-HOME 23 <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />016 <br />SEE= <br />stma."■11.1116. <br />
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