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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 />420.00 <br />734.18 <br />734.18 <br />855.00 <br />855.00 <br />2,885.00 <br />2,885.00 <br />13,057.28 <br />14,230.38 <br />14,230.38 <br />6,742.88 <br />6,742.88 <br />11,974.80 <br />12,147.40 <br />12,147.40 <br />0.00 <br />0.00 <br />75.00 <br />411.62 <br />411.62 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,578.09 <br />1,578.09 <br />0.00 <br />0.00 <br />83,373.74 <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 />66,522.89 <br />265.39 <br />265.39 <br />Page 13 <br />