ASSETS LIABILITIES

Accounts Payable
Cash Notes Payable
Accounts Receivable Interest Payable
Allowance for Bad Debts
Wages Payable
Office Supplies
Unearned Revenues
Prepaid Insurance
Loans Payable
Prepaid Rent
Notes Receivable
Interest Receivable
CAPITAL
Land
Roberto Sy, Capital
Building
Accumulated Depreciation- Building
Car
OTHER REVENUES
Accumulated Depreciation-Car
Rental Revenues
Delivery Van
Interest Revenues
Accumulated Depreciation-Van
Computer
Accumulated Depreciation- Computer
OTHER EXPENSES
Furniture
Interest Expense
Accumulated Depreciation- Furniture

DRAWING
REVENUES
Bernie Dee, Drawing
Delivery Fees

EXPENSES
Rent Expense
Wages Expense
Telephone Expense
Electricity Expense
Transportation Expense
Gasoline Expense
Office Supplies Expense
Entertainment Expense
Depreciation Expense-Building
Depreciation Expense-Car
Depreciation Expense-Delivery Van
Depreciation Expense-Computer
Depreciation Expense-Furniture
Van Maintenance Expenses
Miscellaneous Expenses