Jan 15, 18
Debit Credit
1100 ꞏ Checking 35,732.30
1200 ꞏ Accounts Receivable 6,571.50
1521 ꞏ Original Cost 4,500.00
2000 ꞏ Accounts Payable 8,500.00
2100 ꞏ Visa 150.00
2200 ꞏ Sales Tax Payable 701.77
Y
our Name’s Sierra Sports
Trial Balance
As of January 15, 2018