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2 Bonds Payable 1,958,400
    Share Options 1,958,400

Interest Expense 204,606
   Bonds Payable 204,606

4 Accrued liabilities 147,375
   Interest Expense 147,375

5 Goodwill 525,000
Investment 525,000

6 Bad Debts expense 16,875
Allowance for Doubtful Accounts 16,875

7 Insurance expense 410,667
   Prepaid expenses 410,667

8 Capital Lease Machinery 10,151,380
   Capital Lease Obligation 10,151,380...
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