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16. Supplemental Disclosure With Respect To Cash Flows: Supplemental Balance Sheet Disclosures (Tables)
12 Months Ended
Aug. 31, 2013
Tables/Schedules  
Supplemental Balance Sheet Disclosures

 

 

 

Additions

Deductions

 

 

 

Balance at

Charged to

Credited to

Deductions

 

 

Beginning

Costs and

Costs and

From

Balance at

 

of Year

Expenses

Expenses

Reserves

End of Year

 

August 31, 2013

 

 

 

 

 

 

 

 

 

 

 

Allowance deducted from related Balance sheet account:

 

 

 

 

 

  Inventory

$ 139,869

$              -

$             -

$     (5,610)

$  134,259

 

 

 

 

 

 

 

 

 

 

 

 

August 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Allowance deducted from related Balance sheet account:

 

 

 

 

 

  Inventory

$ 204,860

$              -

$             -

$  (64,991)

$  139,869