Account __Cash____________________ Account No.

110
Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $ 8,715.00

Account _Petty Cash______ Account No. _120

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $ 75.00

Account __Accounts Rec.- Raymond O'Neal_____ Account No. 130

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $ 642.00
Account __Supplies____________ Account No. 140
Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $ 188.00

Account _Prepaid Insurance Account No. 150

Pos Balance
Date Item Debit Credit
Ref Debit Credit

June 30 Balance $ 540.00

Account _Accounts Payable-Western Supplies___ Account No. 210

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $ 268.00
Account _Akbar Sharma, Capital Account No. 310
Account _Akbar Sharma, Capital Account No. 310
Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $9,695.00
30 G12 $572.00 $10,267.00
30 G12 $375.00 $9,892.00

Account _Akbar Sharma, Drawing__ Account No. 320

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $375.00
30 G12 $375.00 ---------------------------------

Account _Income Summary Account No. 330

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 G12 1704 $1,704.00
30 G12 $1,132.00 $572.00
30 G12 $572.00 ---------------------------------
Account __Sales________________ Account No. 410
Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $1,704.00
30 G12 $1,704.00 ------------------------------

Account __Advertising Expense Account No. 510

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $255.00
30 G12 $255.00 ------------------------------

Account Cash Short and Over Account No. 520

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $2.00
30 G12 $2.00 ------------------------------

Account Insurance Expense Account No. 530

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $135.00
30 G12 $135.00 ------------------------------
Account __Miscellaneous Expense________________ Account No. 540
Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $138.00
30 G12 $138.00 ------------------------------

Account __Supplies Expense Account No. 550

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $330.00
30 G12 $330.00 ------------------------------

Account Utilities Expense Account No. 560

Pos Balance
Date Item Debit Credit
Ref Debit Credit
June 30 Balance $272.00
30 G12 $272.00 ------------------------------