SNOW GO COMPANY

TRIAL BALANCE
December, 31 2007
Explanation Debit Credit
101 Cash 7,000
112 Accounts Receive 4,000
130 Prepaid Insurance 6,000
157 Equipments 88,000
200 Note's Payable 19,000
201 Account's Payable 22,000
212 Salaries and Wages Payable 2,000
301 Owner's Capital 20,000
306 Owner's Drawing 8,000
400 Serve Revenue 95,000
726 Salaries and Wages Expense 42,000
732 Utilities Expense 3,000
TOTAL 158,000 158,000
BALANCE

2440120041 - Raynerd Cornelius