Cash

Accounts Payable

Service Revenue

Bal.

$27,000$

$2,100$

Bal.

$14,000$

Bal.

Apr. $2$

$46,000$

$38,000$

Apr. $4$

Apr. $18$

$1,300$

$200$

Apr. $13$

$3,000$

Apr. $9$

Apr. $9$

$3,000$

$1,300$

Apr. $18$

$1,000$

Bal.

$2,900$

Apr. $15$

Apr. $25$

$2,000$

$3,600$

Apr. $21$

$19,900$

Bal.

Apr. $29$

$1,700$

$2,800$

Apr. $30$

Utilities Payable

Bal.

$34,000$

$0$

Bal.

Salaries Expense

$300$

Apr. $27$

Bal.

$500$

Accounts Receivable

$300$

Bal.

Apr. $21$

$1,500$

Bal.

$5,500$

Bal.

$2,000$

Apr. $15$

$2,900$

$2,000$

Apr. $25$

Unearned Revenue

Bal.

$6,400$

$0$

Bal.

Rent Expense

$1,700$

Apr. $29$

Bal.

$1,300$

Office Supplies

$1,700$

Bal.

Apr. $21$

$1,400$

Bal.

$0$

Bal.

$2,700$

Apr. $13$

$200$

Notes Payable

Bal.

$200$

$0$

Bal.

Interest Expense

$46,000$

Apr. $2$

Bal.

$0$

Land

$46,000$

Bal.

Apr. $21$

$700$

Bal.

$0$

Bal.

$700$

Apr. $4$

$38,000$

Harriet, Capital

Bal.

$38,000$

$18,550$

Bal.

Utilities Expense

Bal.

$350$

$18,550$

Bal.

Apr. $27$

$300$

Bal.

$650$

Harriet, Withdrawals

Bal.

$0$

Apr. $30$

$2,800$

Bal.

$2,800$

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