Account Type Balance Total
Checking Bank 29,385.00
A
ccounts Receivable
A
ccounts Receivable 2,950.00
Equipment:Depreciation Fixed Asset -800.00
Equipment:Original Cost Fixed Asset 8,000.00
A
A
Equipment Loan Long Term Liability 2,000.00
Fixtures Loan Long Term Liability 2,500.00
Sales:Boarding Income
Sales:Day Camp Income
Sales:Grooming Income
Sales:Merchandise Income
A
A
Insurance Expense Expense
Interest Expense Expense
Janitorial Expense Expense
Office Supplies Expense Expense
Y
our Name’s Canine Club
Account Listing
January 1, 2018