ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Trial BalanceDebitCredit
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101Cash 10,000.00
3
105A/R-Katz 1,200.00
4
110A/R-Polk 500.00
5
115Office Supplies 800.00
6
120Office Equipment 4,000.00
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125Camping Equipment 6,000.00
8
201A/P-Adventure 2,000.00
9
203A/P-Digital 4,000.00
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205A/P-Mollaro 750.00
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301Capital 13,450.00
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305Withdrawals 1,000.00
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310Income Summary - -
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401Equipment Rental Revenue 10,500.00
15
501Advertising Expense 2,000.00
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505Maintenance Expense 1,000.00
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515Rent Expense 4,000.00
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525Utilities Expense 200.00
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 30,700.00 30,700.00
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22
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24
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26
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28
29
30
31
32
33
34
35
36
37
38
39
40
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43
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45
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47
48
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51
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53
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55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
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84
85
86
87
88
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90
91
92
93
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95
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99
100