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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 />GRANADA HOME BUILDERS INC. <br />MARCH 31 1979 <br />C 03-31 PAGE 9 <br />12 640 <br />Beginning Balance <br />03368 Agl <br />Current Total <br />544.00 2E <br />544.00 Dr <br />Ending Balance <br />28 642 FICA TAX <br />Beginning Balance <br />31 642 Employer Pica Accrual <br />Current Total <br />• 311,65 Dr <br />311.65 Dr <br />Ending Balance <br />! 28 643 UC TAX <br />1 31 643 <br />Beginning Balance <br />Fed U.C. Accrual .0070 32.52 Dr <br />1 31 643 22 State W.C: Accr .0270 <br />Current Total <br />137.27 Dr <br />169.79 Dr <br />Ending Balance <br />? 28 645 LICENSES <br />Beginning Balance <br />Ending Balance <br />? 28 650 INTEREST <br />Beginning Balance <br />Ending Balance <br />2 28 652 VEHICLE EXPENSE <br />Beginning Balance <br />Ending Balance <br />2 28 664 LEGAL 6, ACCOUNTING <br />Beginning Balance <br />3 09 664 03354 Ralph ...Johnson <br />Current Total <br />.80.00 Dr <br />8,0.00 Dr <br />Ending Balance <br />6,379.75 Dr <br />6,923.75 Dr <br />3,149.41 Dr <br />3,461 06 Dr <br />937.50 Dr <br />1,107.29 Dr <br />35.00 Dr <br />35.00 Dr <br />1,217.11 .Dr <br />1,217.11 Dr <br />1,223.81 •Dr <br />1,223.81 Dr <br />1,318.00 Dr <br />1,398.00 Dr <br />2 28 666 OFFICE EXPENSE <br />Beginning Balance 622.65 Dr <br />Ending Balance 622.65 Dr <br />2 28 675 DEPRECIATION EXP <br />3 31 675 <br />Beginning Balance <br />00013 Depr <br />Current Total <br />3,135.00 Dr <br />285.00 Dr <br />285.00 Dr <br />Ending Balance 3,420.00 Dr <br />2 28 680 DUES & SUBSCRIPTIONS <br />Beginning Balance 275.00 Dr <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY L. <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />022 <br />E===== <br />s:=ESAC <br />
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