Feb 1, 13
Debit Credit
Checking 35,276.67
Petty Cash 59.52
Accounts Receivable 7,020.00
Office Supplies 605.00
Prepaid Insurance 2,200.00
Office Furniture/Equipment Loan 2,984.56
Retained Earnings 6,192.20
Your Name, Capital 20,842.20
Your Name, Capital:Drawing 0.00
Your Name, Capital:Investments 25,350.00
Services 13,515.00
Bank Service Charges 25.00
Y
our Name At Your Service
Trial Balance
As of February 1, 2013
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