SO SO The account balances of Miss Mason's Tutoring Service as of June 30, the end of the current fiscal year, are as follows: Cash ACCOUNT NAME Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation, Equipment Van Accumulated Depreciation, Van Accounts Payable B. Mason, Capital B. Mason, Drawing Fees Earned Salaries Expense Advertising Expense Van Operating Expense Utilities Expense Miscellaneous Expense TRIAL BALANCE DEBIT 7,000.00 1,049.00 932.00 1,613.00 8,570.00 13,746.00 18,180.00 16,155.00 2,790.00 1,450.00 1,933.00 348.00 73 7.55.00 CREDIT 4,354.00 3,550.00 2,932.00 18,148.00 44,782.00 33.366.00

The account balbnces of Miss Mason's Tutoring Service as of June 30 , the end of the current fiscal year, are as folibws: The account balbnces of Miss Mason's Tutoring Service as of June 30 , the end of the current fiscal year, are as folibws