Beruflich Dokumente
Kultur Dokumente
General Ledger Account Balance Debit Credit $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $10,000.00 Page 1
Account Name Petty cash Cash in checking Cash in savings Accounts receivable Reserve for bad debts Inventory Prepaid insurance Prepaid other expenses Office supplies Utility deposits Notes receivable Investments Organization expense Vehicles Accumulated depreciation - vehicles Furniture and fixtures Accumulated depreciation - furniture and fixtures Equipment Accumulated depreciation - equipment Buildings Accumulated depreciation - buildings Land Goodwill Other intangible assets Accounts payable Sales tax payable Federal withholding taxes payable FICA taxes payable State withholding taxes payable Unemployment taxes payable Accrued wages Unearned revenue Accrued income taxes Credit card payable Bank loan payable Notes payable Owner's equity Owner's drawing account Common stock Additional paid-in capital Preferred stock Retained earnings Sales Revenues
$0.00
Difference
($10,000.00)
Page 2