Cash Accounts Receivable Office Supplies Prepaid Insurance Accumulated Depreciation Truck Accounts Payable Unearned Revenue Owner's Capital Owner's Withdrawals Service Revenue Fuel Expense Rent Expense Salaries Expense TOTAL - Truck TRIAL BALANCE As of January 31, 2017 DEBIT 22,550.00 1 ,300.oo 700.00 750.00 20,000.00 2,000.00 250.00 1 ,600.oo 1 ,500.oo $50,650.00 CREDIT 250.00 400.00 3,200.00 43,350.00 3,450.00 $50,650.00 Cash Accounts Receivable Office Supplies Prepaid Insurance Accumulated Depreciation Truck Accounts Payable Unearned Revenue Owner's Capital Owner's Withdrawals Service Revenue Fuel Expense Rent Expense Salaries Expense TOTAL - Truck TRIAL BALANCE As of January 31, 2017 DEBIT 22,550.00 1 ,300.oo 700.00 750.00 20,000.00 2,000.00 250.00 1 ,600.oo 1 ,500.oo $50,650.00 CREDIT 250.00 400.00 3,200.00 43,350.00 3,450.00 $50,650.00