| a. Trading Securtities: | i. Sales: |
| b. Interest Income: | j. Loan Payable: |
| c. Postage Expense: | k. Interest Payable: |
| d. Treasury Stock: | l. Service Charge: |
| e. Building: | m. Sales Returns: |
| f. Suplies Expense: | n. Service Revenue: |
| g. Allowance for doubtful Accounts: | o. Accounts Payable: |
| h. Warranty Payable: | |
