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Acct. No 101 106 128 163 173 183 201 230 301 302 401 623 645 655 684 Feline Pet Care Trial Balance July 31, 2020
Acct. No 101 106 128 163 173 183 201 230 301 302 401 623 645 655 684 Feline Pet Care Trial Balance July 31, 2020 Account Title Cash Accounts receivable Prepaid insurance Equipment Building Land Accounts payable Unearned revenue Dwight Turnbull, capital Dwight Turnbull, withdrawals Revenue Wages expense Equipment rental expense Advertising expense Pet food expense Totals Debit Credit $ 24,000 12,600 13,50 19,200 202,990 146,990 $ 25,640 97,900 302,760 6,000 138,990 68,000 44,800 10,280 18,888 $564,300 $564,300
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