Sheet1ABACA TradingBalance SheetDecember 31

20022001Increase/Decrease%ASSETSCurrent Assets:CashAccounts ReceivableLess: Allowance for Doubtful AccountsNotes ReceivableMerchandise InventorySupplies InventoryPrepaid ExpensesTotal Current Assets

Non-Current Assets:LandBuildingLess: Accumulated DepreciationFurniture and EquipmentLess: Accumulated DepreciationTotal Non-Current AssetsTotal Assets

LIABILITIES AND PARTNER'S EQUITYCurrent Liabilities:Accounts PayableNotes PayableAccrued ExpensesTotal Current Liabilities

Non-Current Liabilities:Notes Payable, due 2005Bank Loan, due 2004Total Non-Current LiabilitiesTotal Liabilities

Partner's Equity:Abalos, CapitalBanez, CapitalCamus, CapitalTotal Partner's EquityTotal Liabilities and Partner's Equity

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