Giants Softball

LEDGER
Assets
Account Cash Account Supplies Account Computer
12850 7500 950 1200
40000 6000 6000
45000
7200

105050 13500 6950 0 1200

91550 6950 1200
DR CR DR CR DR

Account Truck Account Equipment Account Accounts receivable

10000 11000 1300
13000 2600
12000

10000 0 36000 0 3900

10000 36000 3900
DR CR DR CR DR

Account DR ACCOUNT Account DR ACCOUNT Account DR ACCOUNT

 0 0 0 0 0
0 0 0
DR CR DR CR DR

Account DR ACCOUNT Account DR ACCOUNT Account DR ACCOUNT

0 0 0 0 0
0 0 0
DR CR DR CR DR
all

Liabilities Owner' Equity

Computer Account Accounts payable Account Manning, Capital
13000 36000
12000 40000
7500 1300
2600
7200

0 25000 7500 87100

25000 79600
CR DR CR DR CR

Accounts receivable Account Bank Loan Account CR ACCOUNT

45000

0 0 45000 0 0
45000 0
CR DR CR DR CR

DR ACCOUNT Account CR ACCOUNT Account CR ACCOUNT

 0 0 0 0 0
0 0
CR DR CR DR CR

DR ACCOUNT Account CR ACCOUNT Account CR ACCOUNT

0 0 0 0 0
0 0
CR DR CR DR CR
 Giants Softball
Trial Balance
January 31st, 20--

Account Debit Credit

Cash 48550
Supplies 6950
Computer 1200
Truck 10000
Equipment 36000
Accounts Receivable 3900
Accounts Payable 17500
Loan 20000
Manning, Capital 87100

Total 106600 124600

 Giants Softball
Balance Sheet
January 31st, 20--

Assets Liabilities
Cash 48550 Accounts Payable
Supplies 6950 Loan
Computer 1200
Truck 10000
Equipment 36000 Total Liabilities
Accounts Receivable 3900
Owner's Equity
Manning, Capital

Total Asset $106,600 Total Liabilities & O/E

Use Accounting format for $

 Liabilities
17500
20000

$37,500

Owner's Equity
87100

$124,600