Jan 27, 18
Debit Credit
Checking 30,876.00
Petty Cash 84.52
Accounts Payable 3,590.00
Business Vehicles Loan 25,000.00
Business Vehicles Expense 680.00
Miscellaneous 120.00
Office Supplies Expense 14.84
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our Name’s Concierge for You
Trial Balance
As of January 27, 2018