DEBIT CREDIT

A. CASH 157000
CAPITAL 157000
B. OFFICE EQUIPMENT 15150
CASH 15150
C. COMPUTER SOFTWARE 39000
CASH 15000
ACCOUNTS PAYABLE 24000
E. RENT EXPENSE 5300
CASH 5300
 CASH
DEBIT CREDIT DEBIT
250000 6700
19250 3250
12350 5750
35000
5600
7000
2080 DEBIT
7400
5000
2750
2800
281600 83330

DEBIT

FURNITURES AND FIXTURES

DEBIT CREDIT DEBIT
6700

SALARIES EXPENSE
DEBIT CREDIT DEBIT
7400

CAPITAL L
DEBIT CREDIT DEBIT
250000

PREPAID INSURANCE
DEBIT CREDIT DEBIT
5600

SIDEWALK REPAIR ASSESSMENT EXPENSE

DEBIT CREDIT
2800
 RENT EXPENSE
DEBIT CREDIT
5750

LAUNDRY SUPPLIES
DEBIT CREDIT
3250

ACCOUNTS PAYABLE
DEBIT CREDIT
7000 80000
2750
9750

UTILITIES EXPENSE
DEBIT CREDIT
2080

WITHDRAWAL
DEBIT CREDIT
5000

LAUNDRY EQUIPMENT
DEBIT CREDIT
115000

LAUNDRY REVENUE
DEBIT CREDIT
19250
12350
31600
 DILIG SELF SERVICE LAUNDRY
TRIAL BALANCE
MAY 30, 2019
ACCOUNT TITLES DEBIT CREDIT
CASH 281600 83330
FURNITURES AND FIXTURES 6700
SALARIES EXPENSE 7400
CAPITAL 250000
PREPAID INSURANCE 5600
SIDEWALK REPAIR EXPENSE 2800
RENT EXPENSE 5750
LAUNDRY SUPPLIES 3250
ACCOUNTS PAYABLE 9750 80000
UTILITIES EXPENSE 2080
WITHDRAWAL 5000
LAUNDRY EQUIPMENT 115000
LAUNDRY REVENUE 31600

TOTAL 444930 444930