Feb 10, 14
Debit Credit
1100 · Checking 37,085.03
1200 · Accounts Receivable 12,388.10
1120 · Inventory Asset 44,765.06
2100 · Visa 0.00
2200 · Sales Tax Payable 31.55
2510 · Office Equipment Loan 2,989.67
3112 · First and Last Name, Drawing 0.00
3120 · Valerie Childers, Capital 12,108.04
3121 · Valerie Childers, Investment 30,000.00
3122 · Valerie Childers, Drawing 0.00
6120 · Bank Service Charges 30.00
6150 · Depreciation Expense 183.33
Y
our Name’s Ultimate Gol
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Trial Balance
As of February 10, 2014
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