uaLe ueblL CredlL uaLe

2011 2011
!an 31 Servlce lncome 33300 leb 1
lncome Summary 33300
Closlng enLry for lncome accounLs
!an 31 lncome Summary 37300 leb 1
hoLocopylng Supplles Lxpense 38300
Salarles and Wages Lxpense 8400
uLlllLles Lxpense 7800
uepreclaLlon LxpenseL 2300 leb 1
uepreclaLlon Lxpensel/l 100
Closlng enLry for expense accounLs
!an 31 8amos CaplLal 23800
lncome Summary 23800
Closlng neL loss Lo caplLal acounL
!an 31 8amos CaplLal 10000
8amos urawlng 10000
Closlng drawlng accounL
ueblL CredlL
Accrued uLlllLles Lxpense 6100
uLlllLles Lxpense 6100
8everslng enLry for accrued uLlllLles expense
Accrued uLlllLles Lxpense 1700
uLlllLles Lxpense 1700
8everslng enLry for accrued uLlllLles expense
Servlce lncome 1800
Accrued Servlce lncome 1800
8everslng enLry for accrued servlce lncome