Jan 31, 18
Debit Credit
Checking 24,245.45
Equipment:Original Cost 14,224.00
Accounts Payable 605.00
Business Vehicles Loan 44,839.36
Owner’s Equity 1,046.61
Bank Service Charges 10.00
Business Vehicles Expense 894.00
Depreciation Expense 1,156.25
Disposal Expense 180.00
Insurance:Business Vehicles Insurance 250.00
Y
our Name’s Pool & Garden Oasis
Trial Balance
As of January 31, 2018