Accounting

	A	B	C	D	H	I	J	K	L	M
1	Debits		Credits		Cash - Regular Checking	Salaries Expense	Notes Payable	Service Revenues	Retained Earnings	Draw Kevin O Hare
2	Assets	$ 4,379.55	Liabilities	$ -	Cash - Payroll Checking	Wage Expense	Accounts Payable	Interest Revenues	Common Stock	Draw Art Perkitny
3	Draw	$ 515.90	Equity	$ 15,394.48	Petty Cash	Supplies Expense	Wages Payable	Gain on Sale of Assets		Draw Brianne O Hare
4	Expenses	$ 10,499.59	Revenue	$ 0.56	Accounts Receivable	Rent Expense	Interest Payable	Loss on Sale of Asset		Draw Zach Perkitny
5					Prepaid Insurance	Utility Expense	Unearned Revenues	Non-Operating Income
6	Debits = Credits				Equipment	Advertising Expense	Mortgage Loan Payment
7	Total	$ 15,395.04	Total	$ 15,395.04	Vehicles	Depreciation Expense	Bonds Payable
8	TRUE				Accumulated Depreciation - Vehicles	Fringe Benefits	Short-Term Loans Payable
9					Accumulated Depreciation - Equipment	SaaS Expense	Current Portion of Long-term Debt
10	Balance Sheet (Assets = Liabilities + Stockholder Equity)				Supplies	Incorporation Expense	Noncurrent Liability
11	TRUE					Licence Expense	Accrued Expenses/Liabilities
12						Insurance Expense
13	Life-Time Income Statment (Revenue - Expenses)					Gas Expense
14	$ (10,499.03)					Food and Drink
15						Office Supplies Expense
16						Auto Expense
17						Equipment Expense
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22	3000	Truck
23	275	Gondola & Pallet Jack
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