NAME:

ASM Clinic
Cash
e: No need to indicate the explanation
DATE PARTICULARS DEBIT CREDIT
1

0
4

Accounts Payable

10

12

Rent Expense
15

17

21
0

21
23

25

27

30

30

30
 Cash Accounts Receivable Notes Receivable Medical Supplies Office Equipment

0 0 0 0

Accounts Payable Notes Payable Salaries Payable Mateo, Capital Mateo, Drawing

0 0 0 0 0

Rent Expense Salaries Expense Taxes and Licenses Expense Supplies Expense Advertising Expense

0 0 0 0
Furniture & Fixtures ASM Medical Clinic
Unadjusted Trial Balance
September 30, 2018

Account Title Debit Credit

Cash -
Accounts Receivable -
Notes Receivable -
Medical Supplies -
Office Equipment -
0 Furniture & Fixtures -
Accounts Payable -
Notes Payable -
Service Revenue Salaries Payable -
Mateo, Capital -
Mateo, Drawing -
Service Revenue -
Rent Expense -
Salaries Expense -
Taxes and Licenses Expense -
Supplies Expense -
Advertising Expense -
Utilities Expense -
0 TOTAL - -

Utilities Expense