nued) MISCELLANEOUS (continued) DATE MOAT TFUNSACTCN 08/23/01 JOURNAL oescauanon FINLAY ENTERPRISES INC ACU PNL VS BCCKKEEPING ENT • JRL * Wfritevi """JOLIANAL dA5265k§ INt 03,33/61 J8ANAL DEBIT AMCTINT CREW ~UHT 79,888.18 ACU PNL VS BCCKKEEPING ENT • JRL • &Ill »NMI. dfl6UP ADJ PNL V