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NO.

ACCOUNT TITLE

101 Cash
112 Accounts Receivable
126 Supplies
130 Prepaid Insurance
157 Equipment
201 Accounts Payable
209 Unearned Service
Revenue
311 Share Capital -
Ordinary
400 Service Revenue
726 Salaries and Wages
Expense
729 Rent Expense

631 Supplies Expense


732 Utilities Expense
722 Insurance Expense
212 Salaries and
Wages Payable
711 Depreciation
Expense
158 Accumulated
Depreciation -
Equipment

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