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Assets Liabilities + equity

Cash + Office + Prepared equipment Account receivable = Kacy Spade Kacy spade Account Revenue for expenses
supply insurance capital withdrawal payable provide a
costumer
$100,750 $100750
$99500 $1250
$99500 $10050 $10050
$115000 $15500
$104950 0
$2700 $18200
$103725 1225
$104850 $1575
$94850 $10,000
$107725 $107725

b
Date Account titles and PR Debit Credit
Explanation
1 Cash 100,750
Kacy Spade Capital 100,750
2 Cash $1250
Office Supplies $1250
3 Equipment $10050
Account payable $10050
4 Cash $15500
Revenue $15500
5 Cash $10050
Account Payable $10050
6 Account receivable $2700
Revenue $2700
7 Cash $1225
Expenses $1225
8 Cash $1125
Account receivable $1125
9 Kacy Spade withdrawal $10000
Cash $10000
Total 152650 152650
 debit  credit  debit  credit
 debit  Credit
 
 $100750(1) $1250(2) T account    
$100750(1) $1250(2)
$10050(
 $15500(4) 5)
 $1125(8) $1225(7) Cash Kacy Spade C. Office Supplies
   
$10000(
   
  9)
 

 Debit  credit  Debit  credit  Debit  credit


     
$2700(6) $1125(8) $10000(9) $1225
Account receivable Kacy Spade
withdrawal   Expenses
   
     
 Debit  credit  debit  credit
   Debit  credit
  Equipment Account
$10,050(5) $10,050(3) Revenue  
$10,050(3) Payable
$15500 (4)
$2700(6)
   
   
 
 
Trial Balance
Account titles and Debit Credit
Explanation
Cash $94850

Office Supplies $1250

Equipment $10050

Account receivable $1575

Kacy Spade capital $100750

Kacy Spade withdrawal $10000

Account payable 0

Revenue for provide a


costumer 18200
Expenses $1225

Total $118950 $118950

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