ACCOUNT TITLE: CASH ACCT NU

Date Explanation Debit Date Explanation

Explantio5 Beloved Company
JAN P 3 5 0 0 0 0 0 JAN 8 Puchased Equipment
Initial Investment
29 Puchased Company
Couch
.
FEB 4 Paid Rent

17 Paid Employees
Salaries

20 Paid Account connected

to the camera drone

22 Paid Water and Light

Expense

P 3 5 0 0 0 0 0

ACCOUNT TITLE: ACCOUNT RECEIVABLE ACCT NU

Date Explanation Debit Date Explanation
Explantio6 Professinal Fees
FEB P 2 0 0 0 0 0 FEB 27 Company Client Pay
Earned Account

P 2 0 0 0 0 0

ACCOUNT TITLE: NOTES RECEIVABLE ACCT NU

Date Explanation Debit Date Explanation
Explantio
JAN 22 Professinal Fees P 8 0 0 0 0
Earned

P 8 0 0 0 0

ACCOUNT TITLE: SURVEYING EQUIPMENT ACCT NU

Date Explanation Debit Date Explanation
Explantio8 Cash
JAN P 4 5 0 0 0
Purchased Equipment
FEB 11 Beloved, Capital P 3 0 0 0 0 0
Invested Surveying
Equipment
P 3 4 5 0 0 0

ACCOUNT TITLE: OFFICE EQUIPMENT ACCT NU

Date Explanation Debit Date Explanation
Explantio
JAN 13 Account Payable P 1 8 5 0 0 0
Purchsed Drone Camera

P 1 8 5 0 0 0

ACCOUNT TITLE: FURNITURES AND FIXTURES ACCT NU

Date Explanation Debit Date Explanation
Explantio
JAN 29 Cash P 2 5 0 0 0
Purchsed Company
Couch

P 2 5 0 0 0

ACCOUNT TITLE: ACCOUNT PAYABLE ACCT N

Date Explanation Debit Date Explanation
Explantio
FEB 20 Cash P 1 8 5 0 0 0 JAN 13 Puchased Drone Camera
Paid Account connected
to the drone camera

P 1 8 5 0 0 0

ACCOUNT TITLE: BELOVED, CAPTIAL ACCT N

Date Explanation Debit Date Explanation
Explantio JAN 11 Invested Surveying
Equipment

ACCOUNT TITLE: PROFESSIONAL FEES EARNED ACCT NU

Date Explanation Debit Date Explanation
Explantio JAN 22 Rendered Service on
 Account

FEB 6 Rendered Service on

Account

ACCOUNT TITLE: SALARIES EXPENSE ACCT N

Date Explanation Debit Date Explanation
Explantio
FEB 17 Cash P 3 0 0 0 0
Paid Employees Salaries

P 3 0 0 0 0

ACCOUNT TITLE: UTILITIES EXPENSE ACCT N

Date Explanation Debit Date Explanation
Explantio
FEB 22 Cash P 7 0 0 0
Paid Water and Light
Expense

P 7 0 0 0

ACCOUNT TITLE: RENT EXPENSE ACCT N

Date Explanation Debit Date Explanation
Explantio4 Cash
FEB P 2 0 0 0 0
Paid Rent

P 2 0 0 0 0
 ACCT NUMBER: A-100
Credit
P 4 5 0 0 0

P 2 5 0 0 0

P 2 0 0 0 0

P 3 0 0 0 0

P 1 8 5 0 0 0

P 7 0 0 0

P 3 1 2 0 0 0

ACCT NUMBER: A-200

Credit
P 2 0 0 0 0 0

P 2 0 0 0 0 0

ACCT NUMBER: A-300

Credit

ACCT NUMBER: A-500

Credit
 ACCT NUMBER: A-600
Credit

ACCT NUMBER: A-700

Credit

ACCT NUMBER: B-100

Credit
P 1 8 5 0 0 0

P 1 8 5 0 0 0

ACCT NUMBER: C-100

Credit
P 3 0 0 0 0 0

P 3 0 0 0 0 0

ACCT NUMBER: D-100

Credit
P 8 0 0 0 0
P 2 0 0 0 0

P 1 0 0 0 0 0

ACCT NUMBER: E-100

Credit

ACCT NUMBER: E-200

Credit

ACCT NUMBER: E-300

Credit