Assets Date 1-Jun 2-Jun 3-Jun 5-Jun 9-Jun 12-Jun 15-Jun 17-Jun 20-Jun 23-Jun 26-Jun 29-Jun 30-Jun

Cash Acconut receivable 10000 -2000 -500 4400 -200 150 1250 1500 -500 -250 -100 -1000 23500 -1250 supplies delivery van 12000

Liabilities Notes payable 10000 Account Payable Mr. Miller's Capital 10000

Owner's

150 100 -500 -100 23500

Owner's equity Revenue Mr. Miller's Drawings

Expense

-500 4400 -200

-100 1500 -250 -1000 23500

Miller Deliveries Balance Sheet June 30,2010

Assets
Cash Account Receviable Supplies Equipments Total Assets 8200 3150 150 12000 23500

Liabilities and Owner's Equity

Liabilities Account payable Notes payable Owner's Equity Mr. Miller's Capital Total liabilities and owner's equity 150 9500 9800 19450

Miller Deliveries Income Statement For the Month Ended in June 30

Revenue Service revenue Expences Salaries Expence Rent Expence Utility Expence Fuel Expence total Expence Net Income 5900

1000 500 250 100 1850 4050