TAMARISK CLEANING SERVICES INC Trial Balance 2/20/22 Debit Credit Cash 8690 Accounts Receivable 8370 Allowance for Doubtful Account 251 Supplies 350 Prepaid Insurance 1477 Prepaid Expenses 200 Egulament 4340 Accumulated Depreciation Equipment 81 Accounts Payable 610 Notes Payable 7200 Uneamed Service Revue 378 Salarland Wages Payable 1720 Interest Payable 36 Income Taxas Payable 708 Common Stock 6750 Pald-in Capital Excess of Per value-Common Stock 4950 Treasury Sock 810 Cash Dividendo 1269 Service Revenue 10926 Ulica Expanse 200 Salarica and Wages Expo 5160 Leason Dlaposal of Plant Aasta Bed Debt Expense 431 Deprecation Expanse 81 Inawrance Expense 738 Supplies En 520 Interest 36 Income Tax Expres 708 Total 33610 99610 TAMARISK CLEANING SERVICES INC Income Statement S