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\begin{tabular}{|c|c|c|} \hline & Debit & Credit \\ \hline Cash & $900 & \\ \hline Accounts Receivable & 665 & \\ \hline Supolies & 270 & \\ \hline Prepaid Imsurance & 920 & \\ \hline Equipment & 900 & \\ \hline Accumulated Depreciation-Equipment & & $30 \\ \hline Accounts Payable & & 55 \\ \hline Solaries and Wages Payable & & 43 \\ \hline Interest Payable & & 10 \\ \hline Unearned Service Revenue & & 230 \\ \hline Notes Payable & & 1,500 \\ \hline Owner's Capital & & 610 \\ \hline Owner's Drawings. & 380 & \\ \hline Service Revmue & & 3,442 \\ \hline Solarles and Wages Expense & 765 & \\ \hline Utilities Expense & 95 & \\ \hline Advertising Expense & 125 & \\ \hline Supplies Expense & 780 & \\ \hline Depreciation Expense & 30 & \\ \hline Insurance Expense & 80 & \\ \hline \multirow[t]{2}{*}{ Interest Expense } & 10 & \\ \hline & $5,920 & $5,920 \\ \hline \end{tabular} Uabilities and Owner's Equity Current Liatilities Nccounts Pavabie 55 Salaries and Wapes Payble Uneymed Service Revenue TotalCument Liabialties: $ LanctermLlabilities Notes Pratale 1,500 Total Current Lhbilities Owner's Equity 230 3 492 1 Omoers Equity v