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Construct T-accounts, Trial Balance, Balance Sheet and Income Statement Date 03/01/2022 03/01/2022 03/01/2022 03/01/2022 03/01/2022 03/01/2022 05/01/2022 05/01/2022 06/01/2022 06/01/2022 07/01/2022 07/01/2022 08/01/2022 08/01/2022 08/01/2022
Construct T-accounts, Trial Balance, Balance Sheet and Income Statement
Date 03/01/2022 03/01/2022 03/01/2022 03/01/2022 03/01/2022 03/01/2022 05/01/2022 05/01/2022 06/01/2022 06/01/2022 07/01/2022 07/01/2022 08/01/2022 08/01/2022 08/01/2022 08/01/2022 09/01/2022 09/01/2022 09/01/2022 09/01/2022 10/01/2022 10/01/2022 10/01/2022 10/01/2022 11/01/2022 11/01/2022 11/01/2022 11/01/2022 Account Name Cash 1 Common Stock 1 2 Travel Expense Cash 2 Building 3 Cash 3 Utilities Expense 4 Cash 4 Equipment 5 Notes Payable 5 Salaries Expense 6 Cash 6 Accounts Receivable 7 Service Revenue 7 Cash 8 Notes Payable 8 Accounts Receivable 9 9 Service Revenue Cash 10 Accounts Receivable 10 Utilities Expense 11 Cash 11 12 Rent Expense Cash 12 Notes Payable 13 Cash 13 Accounts Receivable 14 14 Service Revenue Debit Credit 50,000 50,000 250 250 32,000 32,000 1,600 1,600 19,300 19,300 5,200 5,200 10,000 10,000 12,000 12,000 20,000 20,000 10,000 10,000 1,300 1,300 7,000 7,000 1,000 1,000 15,000 15,000
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