1 Unit 8 Activity 1 2 3 1234 Trial Balance Income Statement Balance Sheet Credit 5 Account Debit Credit Debit Credit Debit 60 7 Bank 516.20 8 Accounts Receivable 9,255.50 9 Office Supplies 1,525.00 10 Office Equipment 10,356.00 11 Automobiles 19,255.65 12 Professional Library 5,363.25 13 Accounts Payable 2,618.25 14 GST Payable 650.00 15 GST Recoverable 410.00 16 Ying Lo, Capital 34,024.81 17 Ying Lo, Drawings 20,000.00 18 Fees Earned 55,285.00 19 Car Expense 4,592.36 20 Utitlites Expense 589.25 21 Miscellaneous Expense 1,254.85 22 Rent Expense 7,200.00 23 Salaries Expense 9,235.00 24 Telephone Expense 3,025.00 25 26 92,578.06 92,578.06 27 28 29 30 31 32 33 34 35 36 37 38 39 40