20000 2200 Terese 1900 mene ee Supple 520 De. 2 Cash OGD S een e ZIoo Jee | > Ctouns le 2990 pruite 2500 Dex 1 Gelames Expense logo [Coca loos ene 13 a9¢ ais z S80 Te 26 a Z520 Vo Acco Bec val 232 Tie 27) Steel exer 322 Accomts Deyed Bo. 2 Une 2 eieuel 78) Pe 2 ica léoo 7 290. DP J Recorrks Daucrk 300 ele J eo Dec 3 Magness d 2o0e9 Cesky “So0eie pe 200 GENERAL LEDGER 2: 7400 Cash Accounts Receivable Office Supplies Dee 1) 19,900]1990 Deel Reis PZSer 2400 [ee as Soo Dec wt zoeo [30 Dee Y Aazgl Foe tee pe 15,000 |1090 1K Bal Poo cy sce | uo Ad 81 woo 2 Ade SC Be25 geapligco. ne. 30 Ba, Bel jo Dec 3! 22 7Y Accumulated Depreciation — Prepaid Insurance Truck y 1098 Dee | 20000) Accounts Payable Salaries Payable Unearned Revenue far Bo | 390 | 308 [nee 27 Oo Goo ee az Oo Bat a2 eo! S00 Be/ ‘Magness, Capital Magness, Withdrawals Income Summary 0000 Dee} | Dec “300O Close ‘Yaa [2llS0. Cas pce Zu 9 |3000 ely OHSS 18K | [BLO Le 1650 © Pp U3350 is eaGENERAL LEDGER Depreciation Expense - Service Revenue Salaries Expense ‘Truck 2000 Dec 12 O18] Bul O Dee 16 Dee 26, 12160 soe Insurance Expense Fuel Expense Rent Expense Qa 2: ey Ads € 250 Bee Ieao.|/eeo (SHEE lige eis Bey ce Eee(Unadjusted) Trial Balance Wewress Coprtat Boose Auras Rece ruabl woo Fever ove ¢ Qutory < oo Service Rewenve 20200 Dolores [e980 vel £ 290 Rent Leo Vode! 51000> A of - Al fvated Batiies ‘GENERAL JOURNAL ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT — ono ee v 250 - . = 4 Uaacocred eavelacnes \ialenpil cer wed Adjusted Trial Balancea Income Statement ievenve: Sevuite Roun Execs, Dignaehon= Teves Solemn E Roat E02 Evel Lregveenee Eup cies iz Mer Dx YY. [6350 Statement of Owner's Equity Moauness Copitey “Tee Zete Oo nev Ceninbvhon BO0v0 Det _lncorn 163So YGASO Qusner pthrwecot 3009 Neb Copite! 5 3) - 20/6 2350ie Ascets Balance Sheet in Cuccent Assets EE 2400 Aceounte HSS ole. y {oo fepad lngerunce 250 fodel cuccent Assets 29409 Plone Asters Se Zeooo ny en en eee (299) Fetes Pleat As Lome. Trotet Assets sl Creblbes Curent brabilihes alacies Pryeble 2 Unearnes Kev fotat Liabslibe - Dummer Fo uity Manress Lepital i 42380 Tol netics $ wer Four 14 €f-DATE DEBIT_| CREDIT e Bt Da Hie MePost-Closing Trial Balance eas i > Actcomis f f\ Tre. OFC Saphlee § Galeries Reged Accum ¢ 20 ngeived Spent. —¢ A3355 SPreped 250 #5100 |eSToo