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Sonya Co. Trial Balance August 31, 20XX Account Debit Credit Accounts Payable 3100 A. Sonya, Capital 12350 A. Sonya, Withdrawals 200 Services Earned 5400 Concessions
Sonya Co. Trial Balance August 31, 20XX
Account Debit Credit
Accounts Payable 3100
A. Sonya, Capital 12350
A. Sonya, Withdrawals 200
Services Earned 5400
Concessions Earned 2200
Rent Expense 950
Salaries Expense 3600
Miscellaneous Expense 1600
Cash 15000
Accounts Receivable 1700
Totals
Please Make it balance the total of Debit and Credit
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