Feb 10, 13
Debit Credit
Checking 125,334.76
Accounts Receivable 17,558.68
Inventory Asset 95,685.75
Prepaid Insurance 1,100.00
Supplies 1,550.00
First & Last Name, Capital 174,642.96
First & Last Name, Capital:First & Last Name, Investment 75,000.00
First & Last Name, Capital:First & Last Name, Withdrawals 0.00
Retained Earnings 5,917.71
Returned Check Service Charges 40.00
Sales and Services Income:Book Sales 22,221.65
Sales and Services Income:Card Sales 19.95
Sales and Services Income:Supplies Sales 961.82
Sales and Services Income:Word Processing/Typing Service 148.00
Sales Discounts 476.51
Y
our Name’s Capitol Books
Trial Balance
As of February 10, 2013
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