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Debit Credit Beginning Balance Ending Balance Debit Credit Beginning Balance Ending Balance Supplies Equipment Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Accumulated Depreciation Software Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Beginning Balance Ending Balance Accumulated Amortization Accounts Payable Credit Debit Credit Beginning Balance Ending Balance Ending Balance Notes Payable (short-term) Salaries and Wages Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Interest Payable Income Taxes Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Deferred Revenue Common Stock Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Retained Earnings Service Revenue Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Depreciation Expense Amortization Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Salaries and Wages Expense Supplies Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Interest Expense Income Tax Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Debit Credit Beginning Balance Ending Balance Debit Credit Beginning Balance Ending Balance Supplies Equipment Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Accumulated Depreciation Software Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Beginning Balance Ending Balance Accumulated Amortization Accounts Payable Credit Debit Credit Beginning Balance Ending Balance Ending Balance Notes Payable (short-term) Salaries and Wages Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Interest Payable Income Taxes Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Deferred Revenue Common Stock Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Retained Earnings Service Revenue Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Depreciation Expense Amortization Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Salaries and Wages Expense Supplies Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Interest Expense Income Tax Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance
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