ASSETS LIABILITIES

ANTONELLI'S
ACCOUNTING A/R A/R Total A/P A/P
SERVICES Cash Jones TravelF. Leonel Supplies Equipment Assets Best Offices
Eastside News
Bank Loan
Beginning 275 300 350 700 900 2 525 175 500
Transaction 1 2 525
Transaction 2 2 525
Transaction 3 2 525
Transaction 4 2 525
Transaction 5 2 525
Transaction 6 2 525
Transaction 7 2 525
Transaction 8 2 525
Transaction 9 2 525
Transaction 10 2 525
Transaction 11 2 525
Transaction 12 2 525
Ending 275 300 350 700 900 2 525 175 0 500
Fundamental Accounting Equation Verification
Assets = Liabilities + Equity
= +
=

Page
 OWNER’S
EQUITY
Total A. Antonelli, Total Zero
Liabilities Capital Equity Proof
675 1 850 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 0
675 1 850 1 850 0

Page
 Antonelli's Accounting Services
Balance Sheet
October 31, 20—

Assets Liabilities
Cash Accounts Payable
Accounts Receivable Best Offices
— Jones Travel Eastside News
— F. Leonel Bank Loan
Supplies Total Liabilities $ -
Equipment
Owner's Equity
A. AntoneCapital
Total Assets $ - Total Liabilities and E $ -