Account Number	Account Title
101	Cash
105	Accounts Receivable
110	Interest Receivable
112	Notes Receivable
115	Office Supplies
120	Prepaid Insurance
125	Prepaid Rent
130	Short-term Investments
140	Long-term Investments
145	Building
146	Accumulated Depreciation - Building
150	Equipment
151	Accumulated Depreciation - Equipment
155	Furniture
156	Accumulated Depreciation - Furniture
160	Office Furniture
161	Accumulated Depreciation - Office Furniture
165	Truck
166	Accumulated Depreciation - Truck
170	Land
175	Copyright
178	Franchise
180	Patent
182	Trademark
201	Accounts Payable
205	Rent Payable
210	Salaries Payable
215	Utilities Payable
220	Interest Payable
225	Dividends Payable
235	Unearned Revenue
250	Notes Payable
255	Mortgages Payable
260	Premium on Bonds Payable
301	Common Stock
315	Retained Earnings
320	Dividends
325	Income Summary
410	Service Revenue
420	Dividend Revenue
430	Interest Revenue
505	Advertising Expense
510	Delivery Expense
515	Depreciation Expense
520	Insurance Expense
525	Interest Expense
535	Repairs and Maintenance Expense
540	Rent Expense
545	Salaries Expense
550	Supplies Expense
555	Utilities Expense

Accounts Receivable
Bal.	600		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Accumulated Depreciation - Furniture
Bal.Nov. 30Dec. 1Dec. 15Dec. 31		0	Bal.
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Depreciation Expense - Furniture
Bal.	0		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Insurance Expense
Bal.	0		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Office Supplies
Bal.	570		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Prepaid Insurance
Bal.	1,900		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Salaries Expense
Bal.	1,500		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Salaries Payable
Bal.Nov. 30Dec. 1Dec. 15Dec. 31		0	Bal.
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Service Revenue
Bal.Nov. 30Dec. 1Dec. 15Dec. 31		24,900	Bal.
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Supplies Expense
Bal.	0		Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.

Unearned Revenue
Bal.Nov. 30Dec. 1Dec. 15Dec. 31		5,900	Bal.
Bal.Nov. 30Dec. 1Dec. 15Dec. 31			Bal.Nov. 30Dec. 1Dec. 15Dec. 31
Bal.			Bal.