Balance Debit Credit Revenue: Account Title Servke Revenue 45.800 15.100 Expenses Accounts Receivable 3.300 Depreciation Expense-Finiture 2.000 Office Suposes 200 interest Expense 300 10.100 Prepad Rent 3.000 Rent Expense Bumitur 17.700 3.500 Accumulated Depreciation Furniture Salaries Expande 6,000 800 Accounts Payable 2,000 Supplies Expense Salanes Payable 500 Total Expenses 9.600 Interest Payable 900 Net Income 36,200 Unearned Itevenue 5.000 Notes Payable 7.000 Bach, Capital 20.000 lucht Withdrawals 25.600 Service Revenue 45.000 Deprecation Expense Furniture 2,000 interest Expense Care.com 300 9,000 Rent pe enthe 3.000 36200 Salanes Expense 3,500 Supplies Expense Oh 100 Total 36.600 86.600 October 2010