DIVIDENDS GENERAL LEDGER RETAINED EARNINGS Balance Month Day Debit Credit Balance Debit Cred 29 1,000 1,000 Month Day Debit Credt Balance Debit Balance Credit 31 11 SALES REVENUE INCOME SUMMARY Balance Month Day Debit Credit Balance Debt Ced Month Day Deb Credit Balance Deb Credit 10 17 0.000 60,000 31 31 31 12 33 SERVICE REVENUE 31 Balance 14 Month Day Debit Cred Balance Debit Cred 31 35 24 15,000.0 15,000.0 m 31 11 16,000.0 31,000.0 31 17,0000 48.000.0 " 31 END 11. COST OF GOODS SOLD 21 Manth Day Deb Cred 37 31 20,000 25 SALARIES AND WAGES EXPENSE Balance Balance Deb Cre 20,000 Balance Day Debt Cred sance Deb Cred 1500 1,500 35 DEPRECIATION EXPENSE B More Day Dete Crede Balance Deb Cre 1,200 1,300 31 35UPPLIES EXPEN