Jan 31, 18
Debit Credit
1100 ꞏ Checking 36,154.39
1522 ꞏ Depreciation 100.00
3100 ꞏ Your Last Name & Wells, Capital 0.00
3110 ꞏ First and Last Name, Capital 12,108.04
3111 ꞏ First and Last Name, Investment 30,000.00
3112 ꞏ First and Last Name, Drawing 0.00
3120 ꞏ Anne Wells, Capital 12,108.04
6120 ꞏ Bank Service Charges 30.00
6150 ꞏ Depreciation Expense 183.33
6181 ꞏ Liability Insurance 100.00
Y
our Name’s Desert Gol
f
Trial Balance
As of January 31, 2018