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Cash Accounts Receivable* Accounts Payable Notes Payable* 1 - Apt 250, 0:00 17 - Apt 3, 40.0 10 - Apt 12, 200 1 - Apt

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Cash Accounts Receivable* Accounts Payable Notes Payable* 1 - Apt 250, 0:00 17 - Apt 3, 40.0 10 - Apt 12, 200 1 - Apt 20, 00.0 1 - Apt 17, 50.0 25 - Apt 2, 200 19 - Apt 5. 30.0 1 - Apt 20, 0.00 30 - APT 6.90.0 30 - Apt 20, 0.00 5 - Apt 4, 0.00 12 - Apt 5 , 30.0 Interest Payable* Office Salaries Payable* 15 - Apt 285 1 - Apt 30 - API 3, 8:00 19 - Apt 5, 30.0 30 - Apt 3. 8:00 10 25 - Apt 2 , 200 30 - APT 30 - Apt 1 , 200 Unearned Revenue* 12 - Apt 5, 30.0 Office Equipment* 1 - Apt 17, 50.0 30 - Apt 5, 30.0 30- API` 250, 415 30- Apt 17, 50.0 Prepaid Rent* Supplies on Hand 5 - Apt 4, 0.00 10 - Apt 12, 200 30 - Apt 30- API 4,0.00 30 - Apt 12, 200 Accumulated Depreciation 1 - Apt 30 - AptTEMPORARY ACCOUNTS STOCKHOLDERS' EQUITY Service Revenue* Office Salaries Fixp Common Stock Retained Earnings 1 - Apt 17 - Apt 3, 40.0 1 - Apt 3, 800 1 - Apt 250, 00.0 30 - APT 3, 8:00 30 - APT 250, 0.0.0 Disc . OFFICE Fixpe 30 - APT 15 - Apt 285 30 - APT 285 30 - APT 3, 400 Supplies Expend Interest Expense 1 - Apt 1 - Apt 30 - API 30 - APT Depreciation Fixpo Cost of Goods Sold 1 - Apt 1 - API 30 - APT Rent Expense 30 - APT 1 - Apt 30 - APTCrafty Art , Inc. nadjusted Trial Balance As of April 30, 20xxx ACCOUNTS* Debit Credit Lash 250. 415 Accounts Receivable* 1, 200 Supplies on Hand 12, 200 Prepaid Rent* 4.000 Office Equipment* 17, 50.0 Accounts Payable* Unearned Revenue* 5. 30.0 Office Salaries Payable 3. 800 Notes Payable 20.000 Common Stock 250,000 Service Revenue* 3. 40.0 Miscellaneous Office Expense* 285 OFFICE Salaries EXPENSE 3. 800 TOTAL 202 515 286, 285

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