AL-JO-COSTING ACCOUNTS RECEIVABLE OFFICE OVERHEAD DE CONE WORK IN PROCESSIN DL RS PATE 101 ACCOUNTS PAYABLE DE 1130 50 FO FO 10 10 TOTAL 30 SALARIES PAYABLE OLHAS BATE 302 DU $130 10 FO 50 10 COST OF SERVICES ACCOUNTING REVENUE 10 TRANSACTIONS FOR NORA'S TAX SERVICE Notated tax service on January 1, 2018 Shebbying the $34.000 100.000 8,000 24,000 30,000 10.000 208000] 11 12 13 TOTAL 14 16 PREPAID INSURANCE RATE P $130 50 17 TO 10 50 TOTAL 50 EQUIPMENT BATE 104 D 50 ro e 30 TOTAL ACC. DER EQUIP A 105 OL 10 ro 50 ACCOUNTS $2 OFFICE OVERHEAD TOTAL 19 AUTOMATED TOTALSFORIC SHEET 34 EQUIPMENT OLTOTAL 35 ACC DIPA EQUIP 36 WORK IN PROCESSIN 37 38 ACCOUNTS PAYABLE SALARIES PAYABLE COST OF SERVICES 40 ACCOUNTING REVENUE FOTOTAL mater Overheat/mated Hours OFFICE OVERHEAD SALAMES PAYABLE ACCOUNTS PAYABLE ACC DE QUI WORK IN PROCESS 10,500 4,000 1,000 1,300 1,000 No compation add up the DL Spurs on the job ces SALANES PARABLE