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Account TitleIncome StatementBalance Sheet
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Debit CreditDebit Credit
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1Cash $ 4,900.00
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2Petty Cash $ 75.00
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3Accounts Receivable-B. Widell $ 1,387.00
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4Supplies $ 75.00
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5Prepaid Insurance $ 250.00
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6Accounts Payable-Southside Supplies $ 267.00
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7Connor Whitney, Capital $ 7,443.00
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8Connor Whitney, Drawing $ 1,700.00
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9Income Summary
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10Sales $ 2,160.00
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11Advertising Expense $ 460.00
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12Cash Short and Over $ 6.00
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13Insurance Expense $ 125.00
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14Miscellaneous Expense $ 189.00
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15Supplies Expense $ 153.00
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16Utilities Expense $ 550.00
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17 $ 1,483.00 $ 2,160.00 $ 8,387.00 $ 7,710.00
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18Net Income $ 677.00 $ 677.00
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19Totals $ 2,160.00 $ 2,160.00 $ 8,387.00 $ 8,387.00
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