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Trial Balance
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Account NameDebitCredit
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Cash in Bank18,972
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Accts. Rec.- CompuRite Systems765
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Accts. Rec.- Marquez Manuf.908
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Accts. Rec.- Roaring Rivers1,268
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Accts. Rec.- Melanie Spencer86
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Training Class Supplies413
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Office Supplies3,061
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Office Equipment4,719
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Office Furniture19,960
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Computer Equipment9,382
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Accts. Pay.- Micro Solutions Inc.3,019
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Accts. Pay.-Vega Internet Svcs.8,397
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Accts. Pay.-Wildwood Furniture5,284
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Richard Tang, Capital41,500
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Richard Tang, Withdrawals1,500
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Income Summary
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Placement Fees Revenue3,385
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Technology Classes Revenue7,600
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Advertising Expense2,174
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Maintenance Expense1,385
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Miscellaneous Expense206
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Rent Expense4,100
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Utilities Expense286
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