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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 />1,645.00 <br />2,060.00 <br />2,475.00 <br />2,475.00 <br />2,475.00 <br />0.00 <br />0.00 <br />50.61 <br />50.61 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,141.85 <br />1,247.29 <br />1,352.73 <br />1,352.73 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />80,122.82 <br />18,819.88 <br />20,074.30 <br />20,074.30 <br />6,371.60 <br />6,371.60 <br />17,343.29 <br />17,343.29 <br />Page 12 <br />