101 Cash 310,132106.1 A/R-Boecker Builders 42,040106.2 A/R-The Potts Company 26,770106.3 A/R-Swanson Brothers Construction 22,650106.4 A/R-A&B Hardware 7,920106.5 A/R-Trudy's Plumbing 55,770106.6 A/R-Coconino Contractors, Inc 53,080106.7 A/R-Rankin Plumbing Corp. -106.8 A/R-Beverly's Building Products 13,150106.9 A/R-Bilder Construction Company 44,900106.1 A/R-Iwanaga Plumbing and Heating -107 Allowance for Doubtful Accounts 880109 Interest Receivable -111 Notes Receivable 104,200119 Merchandise inventory 487,819124 Office supplies 6,680128 Prepaid insurance 11,020131 Prepaid rent 25,410153 Trucks and Lifts 70,500154 Accumulated depreciation - Trucks and Lifts 34,990161 Furniture and Equipment 32,800162 Accumulated Depreciation - Furniture and Equipment 13,200173 Buildings 306,000174 Accumulated depreciation - Buildings 73,040183 Land 99,650201.1 A/P - Phoenix Plastics 48,330201.2 A/P - Business Basics, Inc 3,000201.3 A/P - Edward's Plumbing Supplies, Inc. 40,626201.4 A/P - DeKalb Transport 2,300201.5 A/P - Oxenford Copperworks 58,940201.6 A/P - Smith Pipe Company -201.7 A/P - Ron & Rod's Plumbing Products 14,850201.8 A/P - Khatan Steel Corp -203 Interest Payable -210 Salaries and Wages payable -245 Notes Payable 15,000307 Common Stock 207,000316 Additional Paid-In Capital 292,400318
Retained earnings 549,690319 Dividends 49,000