Jan 31, 18
Debit Credit
Checking 49,272.46
Petty Cash 92.21
Office Furniture & Equipment:Original Cost 11,536.00
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
Income:Training Income 7,850.00
Advertising Expense 260.00
Bank Service Charges 8.00
Business Vehicles Expense 588.88
Y
our Name’s Tech Services
Trial Balance
As of January 31, 2018