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Sparc, Incorporated <br />GENERAL LEDGER <br />December 1, 2016 - December 31, 2016 <br />Date Reference Journal Description <br />:.-., Repairs & Maintenance <br />12/10/16 4406 <br />532 Gifts <br />12/31/16 7 <br />12/31/16 7 <br />534 Advertising & Promotion <br />12/28/16 4409 <br />537 Officers Life insurance <br />538 Meals & Entertainment <br />12/31/16 7 <br />539 Travel & Lodging <br />12/31/16 7 <br />541 State Income Tax <br />?/31/16 9 <br />542 FICA Tax <br />12/31/16 P89 <br />543 Unemployment Tax <br />12/31/16 P89 <br />552 Vehicle Expense <br />12/31/16 7 <br />554 Parking <br />12/31/16 7 <br />558 Contributions <br />565 Accounting <br />12/21/16 4407 <br />Office Expense <br />2/31/16 7 <br />12/31/16 7 <br />12/31/16 7 <br />12/31/16 7 <br />Baco Snow Plowing <br />Totals for 530 <br />Due Visa <br />December charges due in February <br />Totals for 532 <br />Promotional Impact <br />Due Visa <br />Due Visa <br />Accrued Replacement Tax <br />Payroll Journal Entry <br />Payroll Journal Entry <br />December Mileage <br />Due Visa <br />M J Vandenbroucke <br />Totals for 534 <br />Totals for 537 <br />Totals for 538 <br />Totals for 539 <br />Totals for 541 <br />Totals for 542 <br />Totals for 543 <br />Totals for 552 <br />Totals for 554 <br />Totals for 558 <br />Totals for 565 <br />Due Visa <br />Due Visa <br />December charges due in February <br />December charges due in February <br />Beginning Current Period End <br />Balance Amount Balance <br />1,008.00 <br />225.00 <br />225.00 <br />1,233.00 <br />514.27 <br />463.71 <br />152.54 <br />616.25 <br />1,130.52 <br />484.28 <br />633.42 <br />633.42 <br />1,117.70 <br />1,124.10 <br />0.00 <br />1,124.10 <br />1,054.82 <br />115.15 <br />115.15 <br />1,169.97 <br />447.69 <br />231.75 <br />231.75 <br />679.44 <br />0.00 <br />159.00 <br />159.00 <br />159.00 <br />0.00 <br />1,530.00 <br />1,530.00 <br />1,530.00 <br />0.00 <br />113.28 <br />113.28 <br />113.28 <br />1,294.38 <br />92.88 <br />92.88 <br />1,387.26 <br />240.49 <br />130.00 <br />130.00 <br />370.49 <br />50.00 <br />0.00 <br />50.00 <br />2,628.83 <br />940.00 <br />940.00 <br />3,568.83 <br />12,794.79 <br />637.40 <br />205.03 <br />4')4 Yz <br />riiulru uy acrV on uilzllli aru:v! Am Page <br />