Accounts Prepaid Office Accounts

Cash + Receivable + Insurance + equipment = Payable + Daganta, Capital

a 120,000.00 120,000.00
120,000.00 + + - + - = - + 120,000.00
b 31,000.00 31,000.00
120,000.00 + + - + 31,000.00 = 31,000.00 120,000.00
c (24,000.00) (24,000.00)
96,000.00 + + - + 31,000.00 = 31,000.00 + 96,000.00
d (4,500.00) (4,500.00)
91,500.00 + + - + 31,000.00 = 31,000.00 + 91,500.00
e (9,800.00) (9,800.00)
81,700.00 + + - + 31,000.00 = 31,000.00 + 81,700.00
f 36,000.00 36,000.00
117,700.00 + + - + 31,000.00 = 31,000.00 + 117,700.00
g (2,520.00) (2,520.00)
115,180.00 + + - + 31,000.00 = 31,000.00 + 115,180.00
h (4,280.00) (4,280.00)
110,900.00 + + - + 31,000.00 = 31,000.00 + 110,900.00
i (8,350.00) 8,350.00
102,550.00 + + 8,350.00 + 31,000.00 = 31,000.00 + 110,900.00
j 33,700.00 33,700.00
102,550.00 + 33,700.00 + 8,350.00 + 31,000.00 = 31,000.00 + 144,600.00
k 23,000.00 23,000.00
125,550.00 + 33,700.00 + 8,350.00 + 31,000.00 = 31,000.00 + 167,600.00
l (9,900.00) (9,900.00)
115,650.00 + 33,700.00 + 8,350.00 + 31,000.00 = 31,000.00 + 157,700.00
m (11,000.00) (11,000.00)
104,650.00 + 33,700.00 + 8,350.00 + 31,000.00 = 20,000.00 + 157,700.00
n (12,000.00) (12,000.00)
92,650.00 + 33,700.00 + 8,350.00 + 31,000.00 = 20,000.00 + 145,700.00

165,700.00 165,700.00