Depreciation Expense - Building Depreciation Expense - Office Equipment Depreciation Expense - Store Equipment Office Supplies Expense 102.00 201.00 Store Supplies Expense Payroll Taxes Expense 13,253.92 Utilities Expense 6,934.22 Repairs & Maintenance Expense 3,793.00 Property Taxes Expense 9,672.40 Bad Debt Expense Insurance Expense Professional Fees Expense Interest Expense 5.000.00 Akins Builders Ortega Investments Shore Properties, Inc. Daniel Grayson, Attorney at Law Johnson Construction Company Kenya & Sons Developers Orlando Professional Plaza Silk Preparatory School Mark Taylor, JD Accounts Receivable Schedule November, 20XX Southeast Computers Orlando Tabloid Arthur Gotts, CPA Digital Supplies, Inc. Accounts Payable Schedule November 20XX 527.00 3,127.00 3,200.00 521.00 5,700.00 2,100.00 749.00 4,100.00 1,737.00 2,030.00 3,275.00 675.00 3,464.00