Assignment: P1-1A (A)

Assets = Liabibilities + Stock Holders' Equity

n

Accounts
io

Common Retained Earnings

ct
sa

Cash + Receivable + Equipment + Supplies = Accounts Payable + +

an

Stock Revenue - Expenses - Dividends

s
Tr

1 10000 10000
2 -5000 5000
3 -400 400
4 -300 300
5 250 250
6 4700 4700
7 -700 700
8 -1000 1000
9 -140 140
10 1100
11 120 -120 1100
7280 + 980 + 5000 + 300 250 + 10000 + 5800 - 1790 - 700
=
$13,560.00 $13,560.00
Rent Expense

Advertising Expense
Service Revenue
Dividends
Salaries and Wages Expense
Utilities Expense

Service Revenue