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i3 3956 <br />'ATE <br />28 556 <br />GRANADA HOME BUILDERS INC. <br />MARCH 31 1979 <br />C 03-31 PAGE 7 <br />COMMISSIONS <br />Beginning Balance <br />Ending Balance <br />1,500.00 or <br />1,500.00 Dr <br />! 28 560 PLUMBING <br />Beginning Balance <br />Ending Balance <br />29,604.39 Dr <br />29,604.39 Dr <br />! 28 564 HEATING/COOLING <br />Beginning Balance <br />Ending Balance <br />20,591.03 Dr <br />20,591.03 Dr <br />! 28 566 PAINTINGEDECORATING <br />Beginniqg Balance <br />3 12 566 03361 Fred Boldt <br />Current Total <br />14.63 2g <br />14.63 Dr <br />Ending Balance <br />2,326.51 Dr <br />2,341.14 Dr <br />28 575 GLASS 6 GLAZING <br />Beginning Balance <br />Ending Balance <br />616.88 Dr <br />616.88 Dr <br />! 28 581 <br />3 09 581 <br />3 12 581 <br />12 581 <br />UTILITIES <br />Beginning Balance <br />03355 Nsp <br />03367 Nsp <br />03370 Texgas <br />Current Total <br />323.50 Dr <br />3,054.10 Dr <br />39.09 Dr <br />84.09 Dr <br />446.68 Dr <br />Ending Balance <br />3,500.78 Dr <br />2 28 595 MISCELLANEOUS <br />Beginning Balance 387.97 Dr <br />3 26 595 03378 No St Paul 42.75 Dr <br />Current Total 42.75 Dr <br />Ending Balance 430.72 Dr <br />? 28 597 COST DISTRIBUTION <br />Beginning Balance 424,043.57 Cr <br />3 31 597 00016 Cost Dist 4,509.36 Cr <br />Current Total 4,509.36 Cr <br />Ending Balance 428 552.93 Cr <br />28 609 SMALL TOOLS EXPENSE <br />Beginning Balance <br />Ending Balance <br />799.74 Dr <br />799.74 Dr <br />! 28 610 OPERATING SUPPIIES <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />020 <br />E===mirm <br />smwamm. <br />