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AJE 11: To record the sale of the 1984 Development partnership
interest to MAF for $1,000:
Debit Credit
Due from MAF $1,000
Invest. in 1984 Dev. pship $32,854
Loss on sale 1984 Dev. Ltd. 31,854
AJE 12: To again adjust assets from Int'l Films (1) to record
receivables from Ballard, Lisle, Abernathy, CMB Cinema Venture,
and Holding Co. and (2) to eliminate the 10 "negative"
receivables, by reducing the amount of the loss on the sale of
the 10 receivables to MAF by $162,721 and reducing the amount of
the loss on the sale of the 1984 Development partnership interest
by $8,992:
Debit Credit
Loss on sale of N/R $162,721
Loss on sale of Pship 1984 Dev. 8,992
N/R Claude Ballard $84,889
N/R Robert Lisle 12,185
N/R Harold Abernathy (HGA) 28,939
N/R CMB Cinema Venture 102
N/R Holding Co. 12,743
N/R Safari 4,048
N/R CMB Cinema Trust 2,905
N/R CMB Cinema Trust II 686
N/R RWL Cinema Trust 884
N/R RWL Cinema Trust II 2,789
N/R HGA Cinema Trust 5,497
N/R Elk Inv. 3,145
N/R Inter Alia 5,139
N/R Hargen 329
N/R HELO 7,433
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