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Close withdrawals Date Accounts and Explanation Debit Credit Dec. 31 Clos (4) Data Table DUUTC CTEU COUTTE TU $ 19,500 3,000 550 2,800 40,000 110,000

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Close withdrawals Date Accounts and Explanation Debit Credit Dec. 31 Clos (4) Data Table DUUTC CTEU COUTTE TU $ 19,500 3,000 550 2,800 40,000 110,000 7,500 40,000 15,000 3,900 Cash Accounts Receivable Office Supplies Prepaid Insurance Land Building Accumulated Depreciation-Building Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue Beidler, Capital Beidler, Withdrawals Service Revenue Insurance Expense Salaries Expense Supplies Expense Utilities Expense Depreciation Expense--Equipment Depreciation Expense-Building 550 3,000 1,500 197,375 27,000 100,000 25,000 39,000 1,700 16,000 4,000 275 $ 328,825 $ 328,825 Total Print Done uestion

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