Account Type Balance Total
Checking Bank 35,871.00
A
ccounts Receivable
A
ccounts Receivable 6,745.00
Store Fixtures:Depreciation Fixed Asset -1,800.00
Store Fixtures:Original Cost Fixed Asset 18,000.00
A
ccounts Payable
A
ccounts Payable 1,500.00
Owner’s Equity Equity
Sales Income
Sales:Catering Sales Income
Sales:Coffee Sales Income
Sales:Pastry Sales Income
A
A
Interest Expense Expense
Janitorial Expense Expense
Office Supplies Expense Expense
Payroll Expenses Expense
Professional Fees Expense
Y
our Name’s Coffee Time
Account Listing
January 1, 2018