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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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