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Credit Debit $16,512 12,032 896 3,200 20,480 $6,144 7,424 1,408 768 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages

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Credit Debit $16,512 12,032 896 3,200 20,480 $6,144 7,424 1,408 768 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense 19,200 7,168 7,424 44,288 18,432 23,168 2,304 15,360 1,920 1,536 $104,832 $104,832 Credit Debit $16,512 12,032 896 3,200 20,480 $6,144 7,424 1,408 768 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Supplies Expense Rent Expense Insurance Expense Depreciation Expense 19,200 7,168 7,424 44,288 18,432 23,168 2,304 15,360 1,920 1,536 $104,832 $104,832

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