Bromley's Formal Wear
		Trial Balance
		November 30
Cash                                    $196,040.89
Accounts Receivable                     $18,686.97
Furniture & Fixtures                    $47,000.00
Accum Depreciation Furniture                                $375.00
Supplies                                $0.00
Other Assets                            $0.00
Equipment                               $3,800.00
Accum Depreciation Equipment                                $116.12
Prepaid Insurance                       $0.00
Merchandise Inventory                   $100,000.00
Notes Payable                                               $150,144.46
Accounts Payable                                            $60,000.00
State Income Tax Payable                                    $0.00
Federal Income Tax Payable                                  $0.00
FICA Tax Payable                                            $0.00
Medicare                                                    $0.00
Federal Unemployment Tax                                    $0.01
State Unemployment Tax payable                              $0.00
State Training Tax                                          $0.00
Sales Tax Payable                                           $1,384.22
State Disability Tax Payable                                $0.00
Capital Stock                                               $85,000.00
Retained Earnings                                           $0.00
Sales Contract VE                                           $316,270.01
Sales Returns                           $0.00
Open House and Trade Shows                                  $17,302.75
Purchases                               $120,858.42
Purchases Returns                                           $0.00
Salary Expense                          $119,166.67
Rent Expense                            $3,750.00
Repairs Expense                         $350.00
Alteration Expense                      $459.25
Advertising Expense                     $1,000.00
Supplies Expense                        $135.00
Depreciation Expense                    $491.12
Insurance Expense                       $812.50
Miscellaneous Expense                   $200.00
Payroll Taxes Expense                   $14,121.25
Legal and Accounting Expense            $0.00
Utilities Expense                       $2,187.50
Bad Debts Expense                       $0.00
Interest Expense                        $1,508.00
Delivery Expense                        $25.00
Totals                                  $630,592.57               $630,592.57