Jan 31, 18
Debit Credit
1100 ꞏ Checking 34,245.43
1200 ꞏ Accounts Receivable 7,243.89
1120 ꞏ Inventory Asset 11,596.77
1522 ꞏ Depreciation 79.17
2000 ꞏ Accounts Payable 6,601.00
2100 ꞏ VISA 0.00
2200 ꞏ Sales Tax Payable 0.00
3122 ꞏ Elizabeth Jones, Drawing 0.00
3900 ꞏ Owners’ Equity 128.36
4011 ꞏ Women’s Clothing Sales 784.64
4012 ꞏ Men’s Clothing Sales 999.26
Y
our Name’s California Casual
Trial Balance
As of January 31, 2018
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