Current Assets Cash 10000 11000 Accounts Receivable 12000 Inventory-Balloons 12100 13100 Prepaid Supplies 13200 Shipping Supplies 18000 Prepaid Rent 18100 Prepaid Insurance 18200 Prepaid Advertising Stockholders' Equity 39003Common Stock 39005 Retained Earnings 39007 Dividends Inventory- Helium Revenue 40000 Sales Expenses 50000 Cost of Goods Sold 60100 Legal Expense 60150 Supplies Expense 60200 Shipping Supplies Expense Long Term Assets 15000 Computer Equipment 17000 Accumulated Depreciation Insurance Expense 60350 Wages Expense 60400 Credit Card Expense -Computer Equipment 15100 Delivery Van 17100 Accumulated 60500 Advertising and Promotion Expense Depreciation-Delivery Van 60550 Utility Expense 60600 Rent Expense 60650 Depreciation Expense Current Liabilities 60 60750 700 Interest Expense Bank Service Fee 20000 Accounts Payable 21100 Note Payable- Wells Fargo Bank 21200 Note Payable-Office Mart 23100 Wages Payable 23200 Interest Payable 23300 Sales Tax Payable 23400 Utility Payable Long-Term Liabilities 27000 Mortgage Payable 27100 Notes Payable