Description | Beginning of Year - Book Value | End of Year - Book Value |
---|---|---|
Rent Deposits: King | 2,500 | |
Rent Deposits: Omidi | 1,050 | 1,050 |
Rent Depotist: Raja | 1,360 | 1,360 |
Payroll Taxes Payable | 2,949 | 3,717 |
Rent Depos-Super Spa | 1,420 | 2,840 |
Rounding | 1 |