You are on page 1of 5

Assets

+
Cash
a
b
c
d
e
f
g
h
i

+
A/R

19500
-566

Equals

+
Supplies

+
Equipment

Liabilities

Equity
+
Capital
19500

A/P

566
10784

2301
-10784

10784
-10784

4134
-520
1736
-800
10867

-1736
2398
24615

T - Accounts Cash

566

10784

19500

Equity
+
Withdrawals Revenues

Expenses

2301
4134
-520
-800
-800
24615

6435

-520

a
b
c
d
e
f
g
h
i

Cash
Debit
Credit
19500

Debit
566

566

10784
4134
520
1736

1736
800
12670

4134

10867

2398

T Balance answers
10867
2398
566
10784
0
19500
6435
800
520
25935

Cash
A/R
Office Sup
Land
Office Equ
DL Capital
Fees Earned
Owner Inv

Office Supplies
Debit
Credit

2301

23537

Cash
A/R
Supplies
Equipment
A/P
Capital
Fees/Rev
Wtihdrawals
Rent

A/R
Credit

8420
19000
3310
52000
18800
2500
16000
73000

Assets

25935
A/P
Dl Withd
Salaries
Telephone
Misc Exp
Rent

27160
3500
8060
600
340
4630

1736

566
566

Debit

Equipment
Credit

Debit

A/Payable
Credit

10784

Debit

Capital
Credit
19500

10784
10784

10784
10784

10784
0

10784

0
19500

19500

Debit

Expenses
Credit

Debit

Revenue
Credit

Withdrawals
Debit
Credit

2301

4134
520

520
520

6435
6435

800
800
800

You might also like