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2:45 PM Sherburne -Wright County Cable Communications Commission <br />06/20/23 General Ledger <br />Accrual Basis As of May 31, 2023 <br />Balance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />-218,089.38 <br />-222,433.66 <br />-231,529.35 <br />-231,913.55 <br />-232,548.50 <br />-233,214.05 <br />-234,398.10 <br />-235,748.75 <br />-237,821.90 <br />-240,228.25 <br />-242,887.90 <br />-247,957.30 <br />-254,011.85 <br />-424,053.99 <br />-424,053.99 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,645.00 <br />0.00 <br />0.00 <br />Page 11 <br />