Mookie The Beagle Concierge Trial Balance As of January 31,2023 is given
 

1001 Checking 1010 Money Market 1100 Accounts Receivable (A/R) 1210 Prepaid Expenses:Supplies 1220 Prepaid Expenses:Insurance 1230 Prepaid Expenses Rent 1300 Inventory Asset 1600 Undeposited Funds 2001 Accounts Payable (A/P) 2100 VISA Credit Card 2010 Interest Payable 2200 Unearned Revenue 2300 Loan Payable California Department of Tax and Fee Ad.... 3001 Opening Balance Equity 3003 Owner's Investment 4100 Billable Expense Income 4200 Sales 4300 Sales of Product Income 5000 Cost of Goods Sold 5001 Advertising & Marketing 5005 Contractors Trial Balance As of January 31, 2023 5011 Insurance:Renter Insurance Expense 5012 Insurance Liability Insurance Expense 5020 Interest Paid 5021 Job Supplies 5022 Legal & Professional Services 5024 Office Supplies & Software 5028 Rent & Lease 5040 Utilities Expense DEBIT 25,849.30 10,000.00 3,650.66 685.00 200.00 750.00 817.00 0.00 671.00 1,270.00 2,400.00 18.00 100.00 5.00 100.00 330.00 500.00 570.00 385.00 CREDIT 1,088.00 1,706.00 5.00 2,000.00 1,000.00 147.96 0.00 30,000.00 100.00 10,470.00 1,784.00