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General Ledger Balances Dec. 31, Dec. 31, Accounts Payable Accounts Receivable Cash 2021 2020 6,000 7,000 7,000 2,000 11,000 23,000 Commission Revenue 49,000 31,000

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General Ledger Balances Dec. 31, Dec. 31, Accounts Payable Accounts Receivable Cash 2021 2020 6,000 7,000 7,000 2,000 11,000 23,000 Commission Revenue 49,000 31,000 Common Stock, beginning 47,000 28,000 Common Stock, ending 64,000 47,000 Dividends 8,000 4,000 Long-term Notes Payable 50,000 66,000 Property and Equipment, net 112,000 91,000 Property Tax Expense Rent Expense Retained Earnings, beginning Retained Earnings, ending Salaries Expense Service Revenue Supplies (asset) Supplies Expense 6,000 6,000 18,000 13,000 ? 3,000 ? ? 12,000 9,000 15,000 9,000 13,000 10,000 3,000 5,000

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