count: CASH Account No. 101 Date Description Post Ref Debit Credit Balance Debit Credit 019 1 DEPOIT 8125 8125 125 324 17 6814 300 1300 900 186 524 150 1030 3000 count: ACCOUNTS RECEIVABLE Account No. 111 Date Description Post Ref Debit Credit Balance Debit Credit 1019 524 24 count: PREPAID INSURANCE Account No. 121 Date Description Post Ref Debit Credit Balance Debit Credit 1019 O 22 count: EQUIPMENT Account No. 135 Date Description Post Ref Debit Credit Balance Debit Credit 019 O 21 count: SUPPLIES Account No. 143 nata naerrimHAR Dact Daf nakit Frarit Balance