Jan 31, 18
Debit Credit
Checking 29,399.67
Petty Cash 84.52
Business Vehicles Loan 24,822.43
Office Furniture/Equipment Loan 2,984.56
Owner’s Equity 0.00
Your Name, Capital 15,850.00
Your Name, Capital:Drawing 1,200.00
Y
our Name’s Concierge for You
Trial Balance
As of January 31, 2018