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Dalton Hair Stylists Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash $ 1,300 Accounts Receivable 1,500 1.800 20.900 Office Supplies Equipment
Dalton Hair Stylists Adjusted Trial Balance December 31, 2018 Balance Debit Credit Account Title Cash $ 1,300 Accounts Receivable 1,500 1.800 20.900 Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable CA 2.200 400 Interest Payable 500 Notes Payable 3.100 Done $ 2,200 400 500 Accumulated Depreciation Equipment Accounts Payable Interest Payable Notes Payable Dalton, Capital 3,100 16.150 1.400 Dalton. Withdrawals 13.800 Service Revenue 3.900 Rent Expense 850 Supplies Expense Depreciation Expense-Equipment 2.200 2.300 Interest Expense 36,150 m 36.150 $ ca Total Done Dalton Hair Stylists Statement of Owner's Equity Year Ended December 31, 2018 Dalton. Capital. January 1, 2018 A 16.150 4.550 Net income for the year $ 20.700 (1.400) Owner withdrawal GA 19.300 Dalton, Capital. December 31, 2018 Assets Current Assets: Cash Accounts Receivable Office Supplies Total Current Assets Property, Plant, and Equipment: Less Chaar fram Liabilities Owner's Equity
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