8-2-5

Accounting Equation Journal Liabilities| Equity 30,016 Description Post. Ref.DebitCreditAssets Date 53830.016 121 122 123 124 1 Dec-31 Bad debt e Accounts Receivable Shawn Brooke Accounts Receivable - Eve Denton Accounts Receivable - Art Mallo Accounts Receivable - Cassie Yost 4.695 -4.695 5.157 -5.157 11.06911.069 9.095 -9.095 Accounting Equation Journal Description Post. Ref.DebitCreditAssets Liabilities Equitv Date 30,016 4.695 -4.695 5.157 -5.157 11.06911.069 9.095 -9.095 30,016 1| Dec-31 Allowance for Doubtful Accounts Accounts Receivable - Shawn Brooke Accounts Receivable - Eve Denton Accounts Receivable - Art Mallo Accounts Receivable Cassie Yost 121 122 123 124 53840,815 129 40,815 Bad debt e 5.442.000*0.75% 40.815-40,815 Allowance for Doubtful Accounts Accounting Equation Journal Liabilities| Equity 30,016 Description Post. Ref.DebitCreditAssets Date 53830.016 121 122 123 124 1 Dec-31 Bad debt e Accounts Receivable Shawn Brooke Accounts Receivable - Eve Denton Accounts Receivable - Art Mallo Accounts Receivable - Cassie Yost 4.695 -4.695 5.157 -5.157 11.06911.069 9.095 -9.095 Accounting Equation Journal Description Post. Ref.DebitCreditAssets Liabilities Equitv Date 30,016 4.695 -4.695 5.157 -5.157 11.06911.069 9.095 -9.095 30,016 1| Dec-31 Allowance for Doubtful Accounts Accounts Receivable - Shawn Brooke Accounts Receivable - Eve Denton Accounts Receivable - Art Mallo Accounts Receivable Cassie Yost 121 122 123 124 53840,815 129 40,815 Bad debt e 5.442.000*0.75% 40.815-40,815 Allowance for Doubtful Accounts