The transactions for Little Tykes Daycare, Inc., for the month of January 2010 are posted in the following T-accounts.

Requirements 1. Calculate account balances.
2. Prepare the trial balance for Little Tykes Daycare, Inc., at January 31, 2010.

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Cash 111 Equipment 115 Service Revenue 411 Jan 1 25,000 Jan 4 6,800 Jan 4 6,800 Jan 6 3,000 6 3,000 9 100 Bal 17 1,600 23 1,200 29 700 Bal Ball Accounts Payable 211 Jan 9 Accounts 100 Jan 2 Bal 200 Salary Expense 501 Jan 29 700 Receivable 112 Bal Jan 17 1,600 Jan 23 1,200 Common Stock 311 Bal Jan 1 25,000 Bal Supplies 113 Jan 2 200 Bal