Debits				Credits
Cash		$ 6,672		Accumulated DepreciationEquipment		$ 620
Accounts Receivable		512		Notes Payable		4,386
Prepaid Rent		694		Accounts Payable		740
Supplies		960		Salaries and Wages Payable		385
Equipment		12,729		Interest Payable		79
Dividends		516		Unearned Rent Revenue		358
Salaries and Wages Expense		7,207		Common Stock		12,653
Rent Expense		1,250		Service Revenue		11,051
Depreciation Expense		620		Rent Revenue		1,486
Supplies Expense		214				$31,758
Utilities Expense		305
Interest Expense		79
		$31,758

Total Assets: ?

Total Liabilities: ?

Retained Earnings: ?