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How would you make a trial balance, statement of change and income statement from this? CHART OF ACCOUNT Fast Track Tutoring Service 305 Jennifer Rachael,

How would you make a trial balance, statement of change and income statement from this?

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CHART OF ACCOUNT Fast Track Tutoring Service 305 Jennifer Rachael, Withdrawals for Se ASSETS 310 Income Summary 2. Re 101 Cash in Bank REVENUE ar 110 Accts. Rec.-Carla DiSario da 120 Accts. Rec.-George Mccarty 401 Group Lessons Fees 3. R 140 Office Supplies 405 Private Lessons Fees tri 150 Office Equipment 155 Instructional Equipment EXPENSES 4. R LIABILITIES 505 Maintenance Expense 5. P 210 Accts. Pay.-Educational Software 510 Miscellaneous Expense 215 Accts. Pay.-T & N School Equip. 515 Rent Expense 525 Utilities Expense OWNER'S EQUITY 6. 301 Jennifer Rachael, Capital 7. 8. Date Transactions 9 . Dec. 1 Jennifer Rachael invested $25,000 in the business, Memo 1. 10 N Bought a cash register (Office Equipment) for $525, Check 101. 11 2 Purchased $73 in office supplies, Check 102. 5 12 5 Purchased instructional computers for $13,924, Check 103. 16 Received $950 for private instruction, Receipt 1. Bought $8,494 of instructional materials, Invoice 395, from Educational Software on account. 8 9 Billed Carla DiSario for two group classes, $36, Invoice 101. 10 Wrote Check 104 for $850 for the December rent. 10 Billed George McGarty $275 for special group classes, Invoice 102. Received Invoice 5495 for a $2,375 microcomputer system, for office 11 use, bought on account from T & N School Equipment. Prepared Receipt 2 for $695 for 20 private lessons given between 13 December 1 and December 10. 14 Received $36 from Carla DiSario on account, Receipt 3. 15 Sent Check 105 for $200 to Educational Software on account. 18 Wrote Check 106 for $750 to repaint two classrooms. 20 Jennifer Rachael withdrew $500 for personal use, Check 107. 24 Sent Check 108 for the electric bill of $183. Issued Check 109 for $45 for stamps (Miscellaneous Expense)

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