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KBC Decorating Company Trial Balance January 15, 20-- Debit Credit 101 Bank 35,546.41 123 Furniture & Equipment 8,000.00 125 Vehicles 15,000.00 127 Tools & Equipment

KBC Decorating Company
Trial Balance
January 15, 20--
Debit Credit
101 Bank 35,546.41
123 Furniture & Equipment 8,000.00
125 Vehicles 15,000.00
127 Tools & Equipment 1,695.00
301 Capital, Henri Martin 30,000.00
303 Capital, Wes Corbett 30,000.00
401 Sales Paint & Supplies 23,325.00
402 Sales Wallpaper 10,800.00
504 Purchases Paint & Supplies 18,500.00
505 Purchases Wallpaper 8,600.00
530 Advertising Expense 665.00
541 Office Supplies Expense 510.00
543 Rent Expense 8,475.00
544 Telephone Expense 310.00
97,301.41 94,125.00

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