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Deal Cleaning Corporation Trial Balance November 30, 2017 Debit Credit Cash $ 14,967 Accounts Receivable $ 2,800 Prepaid Insurance $ 2,400 Cleaning Supplies $ 6,200
Deal Cleaning Corporation | ||
Trial Balance | ||
November 30, 2017 | ||
Debit | Credit | |
Cash | $ 14,967 | |
Accounts Receivable | $ 2,800 | |
Prepaid Insurance | $ 2,400 | |
Cleaning Supplies | $ 6,200 | |
Land | $ 70,000 | |
Truck Expense | $ 10,000 | |
Office Furniture | $ 1,200 | |
Equipment | $ 2,000 | |
Accounts Payable | $ 2,228 | |
Notes Payable | $ 68,000 | |
Dividend | $ 1,200 | |
Common Stock | $ 35,000 | |
Cleaning Service Revenue | $ 6,800 | |
Preliminary Expenses | $ 500 | |
Gas Expense | $ 86 | |
Advertisement Expense | $ 75 | |
Miscellaneous Expense | $ 600 | |
Total | $ 112,028 | $ 112,028 |
Prepare income statement, statement of retained earnings, balance sheet
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