ASSETS

CASH SUPPLIES OFFICE EQUIPMENT COMPUTER SOFTWARE SIGNAGE

A 157,000
B -15,150 15,150
C -57,000 57,000
D -15,000 39,000
E -5,300
F 5,160
G -5,000 9,000
H 3,230
I 2,290
J 1,240
K -3,230
L 10,900
M -8,400
N -4,500

63,450 17,440 39,000 57,000 9,000

TOTAL: 186,390
LIABILITIES EQUITY

ACCOUNTS PAYABLE MULLES, CAPITAL

###

24,000
-5,300 RENT EXPENSE
5,160 SERVICE REVENUE
4,000
3,230
2,290
1,240 UTILITIES
-3,230
10,900 SERVICE REVENUE
-8,400 SALARIES EXPENSE
-4,500 MULLES WITHDRAWAL

30,290 156,100 186,390

TOTAL: 186,390
 MULLES DATA ENCODERS

DATE ACCOUNTS TITLE AND EXPLANATIONS DEBIT CREDIT

A CASH 157,000
MULLES, CAPITAL 157,000
B OFFICE EQUIPMENT 15,150
CASH 15,150
C CASH 57,500
SUPPLIES 57,500
D COMPUTER SOFTWARE 39,000
ACCOUNTS PAYABLE 39,000
E RENT EXPENSE 5,300
CASH 5,300
F CASH 5,160
SERVICES REVENUE 5,160
G PANAFLEX SIGNAGE 9,000
CASH 5,000
ACCOUNTS PAYABLE 4,000
H CASH 3,230
ACCOUNTS PAYABLE 3,230
I SUPPLIES 2,290
ACCOUNTS PAYABLE 2,290
J UTILITIES 1,240
CASH 1,240
K CASH 3,230
BUY AND SELL NEWSPAPER 3,230
L SERVICES REVENUE 10,900
CASH 10,900
M SALARIES EXPENSE 8,400
CASH 8,400
N MULLES, WITHDREWAL 4,500
CASH 4,500

TOTAL: 321,900 321,900

 CASH SUPPLIES OFFICE EQUIPMENT COMPUTER SOFTWARE
157,000 -15,150 15,150 57,500 39,000
5,160 -57,500 2,290
3,230 -15,000 17,440 57,500 39,000
1,240 -5,300
10,900 -5,000 ACCOUNTS PAYABLE MULLES CAPITAL RENT EXPENSE
-3,230 3,230 24,000 157,000 -5,300
-8,400 4000
-4,500 3230 157,000 -5,300
177,530 -114,080 2290
63,450 33,520
30,290

UTILITIES EXPENSE SALARIES EXPENSE MULLES WITHDRAWAL

1,240 -8,400 -4,500

1,240 -8,400 -4,500

 COMPUTER SOFTWARE PANAFLEX SIGNAGE
9,000

9,000

RENT EXPENSE SERVICE REVENUE

5,160
10,900
16,060

MULLES WITHDRAWAL
Accounts Tittle Trial Balance Income Statement
Debit Credit Debit Credit
Cash 63,450
Supplies 17,440
Office Equipment 57,500
Computer Software 39,000
Panaflex Signage 9,000
Accounts Payable 30,290
Mulles Capital 157,000
Rent Expense 5,300 5,300
Service Revenue 16,060 16,060
Utilities 1,240 1,240
Salaries 8,400 8,400
Withdrawal 4,500

TOTAL 204,590 204,590 13,700 17,300

3,600
17,300 17,300
 Balance sheet
Credit Debit
63,450
17,440
57,500
39,000
9,000
30,290
157,000

4,500

190,890 187,290
3,600
190,890 190,890