ACCOUNT TITLE DEBIT CREDIT

Cash -1706

Accounts Receivable 3970

Supplies 570

Prepaid Insurance 1210

equipment 1500

Company website 805

Merchandise Inventory 4500

Sales Return and Allowances 575

Cash Dividends 750

Sales 3450

Accumulated Depreciation- Equipment 50

Accounts Payable 5230

Unearned Service Revenue 360

Interest Payable 9.38

Note Payable 2500

Capital 1000

Owner's Equity 3,209.62

Delivery Expense 235

cost of Goods Sold 2975

Salary Expense 280

Telephone Expense 145

15,809.00 15,809.00

show or display multiple-step income statementbased on above trial balance