Lucie Majeau, withdrawals Accounting fees earned Depreciation expense, Building Depreciation expense, Equipment Insurance expense Rent expense Office supplies expense Repairs expense Telephone expense Totals *The current portion of the note payable due this year is $3,000 **$5,000 was invested during the year 5,000 211,400 500 600 100 1,100 900 5,000 1,000 $245,100 $245,100