Salaries of 8500 have been earned by employees for the last half of december 2000. Payment by the company will be made on the next payday, January 2, 2000
Interest at 6% per annum on the Note Receivable has accrued for 2 months and is expected to be collected by the company when the Note is due on January 31, 2000.
Part of the building owned by the company was rented to a tenant on November 1, 2001, for 6 months, payable in advance. This rent was collected in cash and is represented by the item labeled Unearned Rent Revenue.
Cash dividends of 60000 were declared in december 2001
unexpired