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Cash 11/1 Bal. 3,420 11/8 1,220 11/10 V 1.910 11/20 2,590 11/12 V 3.790 11/22 540 11/29 780 11/25 1,030 11/1 Bal. 4,520 Accounts Receivable

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Cash 11/1 Bal. 3,420 11/8 1,220 11/10 V 1.910 11/20 2,590 11/12 V 3.790 11/22 540 11/29 780 11/25 1,030 11/1 Bal. 4,520 Accounts Receivable 11/1 Bal. 3,100 Supplies 11/1 Bal. 1,750 v Equipment 11/1 Bal. 10,630 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 2,930

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