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Samantha sneed Sweaty Band TArcounts Date Debi Dute Credit Date Date Cre a te D a te Accesa $ 8.000 2 SIL $2. $ 2.000

Samantha sneed
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Sweaty Band TArcounts Date Debi Dute Credit Date Date Cre a te D a te Accesa $ 8.000 2 SIL $2. $ 2.000 Jan S 3.200 LIDO S SO . 4 LOS 2.500 O $ 2.0 20 255. $ $16.00 s 375 2 $ 3-Jan $ 1. 100 Office Supplies Prepaid Rent Prepaid Store Supplies 200 14- $ 235 65 Jan 22.00 3- 5 300 Store & Office m ent wted Depreciation Store & Office Equi 31-Jan $ 167 $ 2400 Furniture & Fixtures San $13000 $ 1.500 depreciation. Furniture & - lan 200 $10,000 Computer Equipment 6-an $ 500 m $ 367 bal. 13.000 ulated Depreciation - Computer equipe Rount Payable 20-Jan $ 200 22 Jan $ 16,000 - 23 S 400 14- 1 14- NotePayable. Wet Fargo Bank S-lan 7.000 $ 1.000 $ 5.000 200 $ 5.500 Note Payable Store & Office Supply 30 ans 33 an $10,000 Wages Payable 3. Interest Payable 3- $ 1.550 $ Sales Tale 15- $ 454 2S Utility Payable Bal 277 Supplement 13- $ 350 1 S 8.000 15. 5.500 2 $10.6.20 25 $ 4.300 0525 Cost of goods sold 13-a $ 4.000 5 25-Jan 30 25-Jan $ 2.150 Jan $ 1350 $0.90 Ball Orieuse $ 322 3. 33-as - $ 1.550 Advertising and Promotion s Uity expense Sweaty Band TArcounts Date Debi Dute Credit Date Date Cre a te D a te Accesa $ 8.000 2 SIL $2. $ 2.000 Jan S 3.200 LIDO S SO . 4 LOS 2.500 O $ 2.0 20 255. $ $16.00 s 375 2 $ 3-Jan $ 1. 100 Office Supplies Prepaid Rent Prepaid Store Supplies 200 14- $ 235 65 Jan 22.00 3- 5 300 Store & Office m ent wted Depreciation Store & Office Equi 31-Jan $ 167 $ 2400 Furniture & Fixtures San $13000 $ 1.500 depreciation. Furniture & - lan 200 $10,000 Computer Equipment 6-an $ 500 m $ 367 bal. 13.000 ulated Depreciation - Computer equipe Rount Payable 20-Jan $ 200 22 Jan $ 16,000 - 23 S 400 14- 1 14- NotePayable. Wet Fargo Bank S-lan 7.000 $ 1.000 $ 5.000 200 $ 5.500 Note Payable Store & Office Supply 30 ans 33 an $10,000 Wages Payable 3. Interest Payable 3- $ 1.550 $ Sales Tale 15- $ 454 2S Utility Payable Bal 277 Supplement 13- $ 350 1 S 8.000 15. 5.500 2 $10.6.20 25 $ 4.300 0525 Cost of goods sold 13-a $ 4.000 5 25-Jan 30 25-Jan $ 2.150 Jan $ 1350 $0.90 Ball Orieuse $ 322 3. 33-as - $ 1.550 Advertising and Promotion s Uity expense

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