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Sparc, Incorporated <br />Transaction Listing <br />December 1, 2016 - December 31, 2016 <br />Date Reference Account Payee ID Description 1099 Ommint <br />'/31/16 <br />9 <br />149 <br />Scrap Printers <br />12/31/16 <br />9 <br />146 <br />Scrap Printers <br />12/31/16 <br />9 <br />575 <br />Adjust Depreciation to Schedule <br />12/31/16 <br />9 <br />149 <br />Adjust Depreciation to Schedule <br />12/31/16 <br />9 <br />541 <br />Accrued Replacement Tax <br />12/31/16 <br />9 <br />250 <br />Accrued Replacement Tax <br />Transaction Balance <br />Transaction Totals <br />Total Debits 1,518.78 <br />Total Credits --3;31878 <br />Account Hash Total —1$10:0008 <br />831.66 <br />(831.66) <br />528.12 <br />(528.12) <br />159.00 <br />(159.00) <br />0.00 <br />