97

Dacuycuy Company
Trial Balance
December 31, YR06
Accounts Debit Credit

Cash 180,000
Accounts Receivable 90,000
Equipment 400,000
Accounts Payable 60,000
Capital Stock 260,000
Retained Earnings 100,000
Dividends 80,000
Service Revenue 1080,000
Advertising Expense 30,000
Salaries Expense 440,000
Rent Expense 160,000
Utilities 112,000
Miscallaneous Expenses 8,000

Total 1,512,000 1,512,000