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Shawna Sikes, Registered DieticianTrial BalanceJuly 3 1 , 2 0 2 4 BalanceAccount TitleDebitCreditCash$ 3 0 , 0 0 0 Accounts Receivable 8 , 7

Shawna Sikes, Registered DieticianTrial BalanceJuly 31,2024BalanceAccount TitleDebitCreditCash$30,000Accounts Receivable8,700Office Supplies1,600Prepaid Insurance2,800Equipment21,000Accounts Payable$3,400Unearned Revenue6,214Notes Payable25,000Sikes, Capital21,000Sikes, Withdrawals2,000Service Revenue13,186Salaries Expense1,400Rent Expense800Utilities Expense500Total$68,800$68,80
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