GENERAL LEDGER OF BETTY'S ART STUDIO
ART FEES EARNED						ACCOUNT NO. 411
Date		Explanation	Post Ref.	Debit	Credit	Dr/Cr	Balance
ELECTRICAL EXPENSE						ACCOUNT NO. 511
Date		Explanation	Post Ref.	Debit	Credit	Dr/Cr	Balance
SALARIES EXPENSE						ACCOUNT NO. 521
Date		Explanation	Post Ref.	Debit	Credit	Dr/Cr	Balance
TELEPHONE EXPENSE						ACCOUNT NO. 531
Date		Explanation	Post Ref.	Debit	Credit	Dr/Cr	Balance

BETH'S ART STUDIO