Jan 31, 18
Debit Credit
Checking 49,272.46
Accounts Payable 3,764.00
Loan Payable 0.00
Loan Payable:Business Vehicles Loan 34,532.81
Loan Payable:Office Furniture/Equipment Loan 3,970.83
Business Vehicles Expense 588.88
Depreciation Expense 725.00
Dues and Subscriptions 79.00
Equipment Rental 25.00
Insurance:Business Vehicles Insurance 237.50
Y
our Name’s Tech Services
Trial Balance
As of January 31, 2018