Pasta & More
Trial Balance
December 31, 2020
			Debits		Credits
Cash and Cash Equivalents			14,518
Accounts Receivable
Inventory
Prepaid Expenses
Property & Equipment, net
Accounts Payable
Accrued Expenses
Unearned Revenue
Long-Term Liabilities
Common Stock
Retained Earnings
Restaurant Revenue
Franchise Royalties and Fees
Cost of Sales
Restaurant Labor
General and Administrative Expenses
Pre-opening Expenses
Depreciation Expense
Interest Expense
Income Tax Expense
Total			14,518		-
Check:			Still working on it.
Closing Entry
			Debits		Credits