Account Name Credit Debit $37,700 $36,237 $102 $300 $14,700 $32,000 $6,000 $59,500 Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Prepaid Rent Equipment-Computer Accumulated Depreciation - Computer Delivery Van Accumulated Depreciation - Delivery Van Accounts Payable Interest Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Advertising Expense Utilities Expense Salaries Expense Depreciation Expense Rent Expense Interest Expense Supplies Expense Bad Debt Expense Totals $3,150 $400 $3,375 $22,500 $0 $50,000 $70,000 $0 $6,000 $62,700 $1,500 $4,000 $8,000 $9,150 $4,500 $3,375 $900 $365 $218,227 $218,227 Income Statement Year Ended 12-31-2019 +