N 11 A D Mb 3 ws AP AP D The following selected transactions were completed during February of the current year 1 Bed customers for fees samed, 541,730 102 Purchased supplies on account. 51.000 11. Received cash from customers on account 539 150 12.4 Pod Creditors on account 51.100 15 Owner withdrew 512.000 for personale 346 Paid $500 for this month font 15 7. Pad 100 for this month bei 16 Paid Salary to employees 53.000 V. Purchase for Cash 55.000 1 10. Received Cash $2.500 for services performed 19 11 Owner invested 575.00 in business L Carl 10 21 >> met het schon bei Obat todely the one Point the real to the low the other 44 Created w Z AA AB AC Cash Accounts Receivable Supplies Name of Company Trial Balance End of Month DET CREDIT Equipment Accounts Payable Owners Capital CASH ACCOUNTS RECENTILE SUPPLES EQUIPMENT ACCOUNTS PAYABLE OWNERS CATAL OWNER WITHDRAWAL FEES EARNED RENT EXPENSE SALARY EXPENSES UTUTES EXPENSES Owner's Withdrawal Fees Earned/Service Revenge Utilities Expense TOTAL Salary Expense Rent Expert ch AC AD AL NE AG A come Stowy ONDIT