Assets

cash + accounts reseivable + supplies + Equipment =

date
1 10,000
2 -2,000 14,000
3 -500
5 4,800
9 -300
12 150
15 1,250 -1,250
17
20 1,500
23 -500
26 -250
29 -100
30 -1,000
TOTAL 8,100 3,550 150 14,000

income statement

gross receipts 6,300

less:
expenses
official rent 500
gasoline 100
salaries 1,000
untilily expenses 250
net income 4,450
less: dividend -300
retained earnings 4,150

balance sheet

current assets
cash 8,100
accound receivable 3,550

supplies 150
equipmeny 14,000
total assets 25,800
current liabilities

account payable 150

note payable 11,500
common stock 10,000
retained earnings 4,150

total liabilities & equilty 25,800

 Liabilities Equity
retained earnings
notes payable + accounts payable + share capital +
Rev - Exp - Div
10,000
12,000
-500
4,800
-300
150

100 -100
1,500
-500
-250
-100
-1000
11,500 150 10,000 6,300 -1850 -300