1004 P3-8 - Flash (Large) - 20120913 03.30.34PM
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CC
theres
true
a
series
straight
for
all
in
the
sense
that
all
we
have
is
a
month
ago
entries
compare
.
and
then
a
very
quick
question
of
the
NYC
operating
income
for
the
month
ending
the
center
first
twenty
six
we
have
a
company
that
forms
the
beginning
of
December
.
but
transactions
for
December
and
most
of
these
productions
are
no
police
record
so
few
this
as
and
real
time
question
.
okay
so
lets
start
Friday
on
December
first
you're
told
we
just
added
common
shares
of
the
new
company
.
the
straight
going
into
the
state
.
in
exchange
for
six
thousand
dollars
cash
.
so
today
December
first
and
we
know
that
cats
the
company
cash
is
going
to
go
up
by
six
thousand
dollars
and
what
we're
do's
were
issued
shares
in
the
shareholder
for
the
six
thousand
dollars
number
Democratic
Apple
software
common
shares
which
ever
.
fall
the
solution
and
radiant
apples
.
.
give
those
uneasy
transaction
and
I
would
guess
that
I
know
this
transactions
fairly
taking
the
meaning
.
I
can
take
for
granted
that
you
know
how
to
do
this
transaction
.
I
is
free
.
Sorry
the
site
shirts
are
purchase
the
office
equipment
and
Freddie
credit
.
sorry
sir
over
.
Tuesday
of
this
furniture
dividend
of
return
are
dead
for
four
thousand
we
pay
cash
or
thousand
and
eight
we
competed
bounce
next
six
months
what
we're
going
to
do
in
the
center
.
is
rated
debt
at
furniture
and
equipment
.
.
four
thousand
dollars
.
couldn't
rate
cash
flow
one
thousand
dollars
a
week
a
city
furniture
and
equipment
.
and
what
we're
really
with
the
remainder
thirty
thousand
dollars
that
we
told
the
suspect
is
we're
going
to
credit
no
table
.
and
if
I
have
a
balance
sheet
or
sit
in
a
match
position
at
the
end
of
December
because
is
due
within
say
in
six
months
.
it
would
be
shown
as
a
current
liabilities
.
the
Somerset
is
completed
work
or
crime
immediately
call
at
six
thirty
dollars
in
cash
for
the
workouts
we
did
some
work
.
and
this
is
the
Somerset
and
we
debtCash
because
we
call
at
the
CC
.
and
within
a
credit
reference
.
of
six
eighty
.
now
it's
easy
.
she
looks
.
we
completed
work
for
GP
developers
and
Simon
invoice
for
one
thousand
a
seventy
five
so
the
work's
been
done
.
we've
invoice
.
if
the
work
of
the
regenerated
the
revenues
but
we
haven't
caught
that
cash
get
to
in
a
debt
that
.
accounts
for
SEO
by
eighteen
seventy
five
and
credit
revenues
.
so
we
record
the
revenues
well
only
been
paid
because
they
had
been
completed
.
this
ever
seven
seats
purchase
office
equipment
on
credit
for
three
and
is
so
Sorry
office
supplies
hundred
and
eight
.
office
supplies
.
three
hundred
and
because
it's
purchase
on
credit
purchasercredit
for
purchase
on
the
couch
means
exactly
the
same
thing
.
it
means
that
we're
setting
up
of
accounts
payable
.
so
it
credit
.
accounts
payable
.
for
three
hundred
.
and
again
.
she
that
the
end
of
December
at
which
police
office
supplies
.
assuming
none
of
them
in
the
news
it
has
a
turn
assets
on
a
is
some
of
these
office
supplies
had
been
used
in
fat
it's
we
don't
have
that
yes
we
do
that
that
information
will
be
about
is
the
very
very
last
entry
for
will
be
in
and
teach
we're
just
not
enough
.
so
lets
move
on
December
twenty
eight
within
whole
city
and
I'm
a
month
received
the
eighteen
seventy
five
twenty
p
to
dollars
.
so
these
are
pretty
good
customers
we
set
up
an
account
receive
one
that
thirty
p
p
S
and
twenty
eight
.
I
mean
this
is
amazing
.
sigh
and
that
it
cash
for
eighteen
seventy
five
and
creditthe
four
eighteen
seventy
five
so
all
I'm
doing
is
I'm
swapping
one
asset
from
the
other
reducing
accounts
receivable
eighteen
seventy
five
.
EPC
passed
by
the
cinema
.
so
thirty
first
.
we
p
one
thousand
three
hundred
cash
to
the
opera
secretary
for
December
wages
.
sign
and
that
awaits
expense
because
I'm
trying
expand
.
for
one
thousand
three
hundred
and
nine
Democrat
cash
because
.
you
are
told
.
.
so
again
I
was
so
pretty
don't
you
to
a
separate
sheet
.
I
.
also
rental
for
the
artist
a
for
the
center
and
so
looks
like
or
paying
the
rent
a
new
month
which
is
fine
.
Sunday
that
Iran
expense
.
what
thousand
and
credit
cash
because
you're
holding
a
catch
.
and
the
last
entry
in
this
is
still
the
seventh
thirty
first
performed
it
out
of
office
supplies
which
revealed
that
two
hundred
of
the
three
hundred
worth
of
office
supplies
were
still
on
hand
.
okay
so
we
bought
the
supplies
we
quantity
of
supplies
account
of
three
handed
.
we're
telling
you
now
the
two
hundred
is
still
on
and
so
what
we
need
to
do
is
we
need
to
reduce
the
office
supplies
account
by
one
hundred
.
so
off
the
supplies
goes
down
by
one
hundred
and
off
the
supplies
expense
on
the
considerable
so
I
want
it
.
so
I
simply
debt
and
office
supplies
expense
.
.
credit
office
supplies
.
so
why
is
my
hundred
.
I
bring
the
bounce
down
to
two
hundred
which
is
exactly
what
I
wanted
to
be
.
the
.
the
question
carefully
question
says
What
CRT
need
them
for
the
straight
for
the
month
ending
a
cemetery
first
twenty
six
.
question
does
not
ask
you
to
prepare
and
income
statement
.
if
a
question
asking
for
something
what
is
the
operating
income
just
tell
me
what
the
operating
income
is
but
dollars
.
so
this'll
be
to
think
about
it
meaning
you
would
be
wrong
to
just
go
through
the
entries
which
are
Calvin
out
the
numbers
up
.
he
provided
beta
of
decals
but
you
don't
need
provide
as
much
the
tells
is
what
would
be
provided
within
Agency
.
so
I
do
.
is
this
and
the
go
through
the
German
prison
the
first
airline
to
the
had
an
impact
on
the
time
stated
was
on
the
seven
thirty
.
this
on
the
secretary's
he
the
head
revenues
.
sorry
my
apologies
to
Somerset
.
and
there
is
a
six
eighty
.
on
December
.
thirty
i
and
more
revenues
of
one
thousand
eight
seventy
five
.
ninety
going
.
December
seventeen
no
entry
.
the
center
twenty
seventh
twenty
eighth
know
when
she
not
know
when
the
to
the
income
statement
.
and
then
we
had
a
lot
of
entries
on
the
cemetery
for
us
we
have
the
.
wages
expense
.
after
two
hundred
been
.
we
have
the
rent
expense
.
of
one
thousand
.
and
we
have
the
supplies
expense
.
of
one
hundred
.
that's
it
.
yes
yes
fifty
five
dollars
and
that
will
be
operating
in
time
.
BJ's
a
lot
of
December
.
depression
the
last
before
he
considered
this
is
good
enough
to
gives
me
the
answer
but
also
this
was
an
exam
question
it
is
enough
information
for
the
marker
to
get
the
part
marks
because
if
he
were
simply
to
pop
down
number
on
an
exam
and
that
never
happens
to
be
wrong
again
exactly
this
in
terms
of
a
mark
.
but
if
the
you
have
the
wrong
number
but
you're
showing
that
the
telcos
say
for
sake
of
revenue
for
debt
of
the
supplies
expense
.
and
you
didn't
you
fifty
five
don't
expect
a
marker
to
read
your
mind
.
they're
not
mind
readers
and
they
don't
have
a
crystal
ball
in
from
.
okay
but
provide
the
decals
much
like
and
doing
here
.
and
you'll
get
some
Part
marks
and
chances
are
that
one
lol
there
that
you've
made
will
not
cost
you
a
lot
on
me
.