Professional Documents
Culture Documents
Balance Sheet
January 30, 1999
Assets Liabilities
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - Owner's Equity
$ - $ -
$ - $ -
Total Assets $ - Total Liabilities & Equity $ -
Revenue:
$ -
$ -
Total Revenue $ -
Expenses:
-
$ -
$ -
$ -
$ -
$ -
$ -
Total Expenses $ -
NET INCOME $ -
John Smith
Statement of Owner's Equity
For the quarter ended January 30, 1999
NOTE:
(b) Just type the withdrawal figure with NO minus sign
(a) Use the MINUS sign wnen entering a net LOSS
General Journal
Date Description Ref # Debit Credit
Account Account
DR CR DR CR
Account Account
DR CR DR CR
Account Account
DR CR DR CR
Account Account
DR CR DR CR
General Ledger
Account A/C # Balance
Date Description Ref # Debit Credit Debit Credit
John Smith
Trial Balance
January 30, 1999
DR CR
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Net Income $ - $ -
$ - $ - $ - $ -