Trial Balance each week's general journal entries, you will prepare a weekly trial balance before Teekly trial balance will prove the equality of the total debits and the total credits in mery is provided for this task on page 121. Prepare a trial balance on the following une 29. The amounts on the June 29 trial balance may be entered in the first two co ce were no business transactions on June 30. AaBbcc Aa Bb AaBbCel AaBbc Emphasis Heading 1 1 Normal Strong A- Paragraph Styles 8 1 9 0. 18: 19 KEE 1 150 00 00 Cash Anthony Mondo, Capital Cash investment by owner, Memo 01 110 310 15 0 00 00 507 2) 10 140 110 212 2 2 1 9 0 000 7 2 10 2 Computer Equipment Cash Accounts Payable-Mid Atlantic Computer Bought computer equipment from Mid Atlantic Computer, Invoice 1131, issued Check 101 for 2,100, balance due in 90 days 1 2 120 2 Miscellaneous Expense Cash Purchased of newspapers, Check 102 525 110 2 1 20 3 1 8 0 20 510 110 Advertising Expense Cash Paid for the marketing flyers for Advertisement, Check 103 1 8 0 20 4 530 1 4 7 500 Rent Expense Cash Paid the rent for the month of June, Check 104 110 1 4. 75 00 510 4 50 00 4 Advertising Expense Cash Paid for the advertisement in newspaper. 110 4 50 00 5 Vehicle 144 23 5 4 000 310 235 4 000 Anthony Mondo, Capital Additional investment by owner, Memo. 3 5 525 2 800 Miscellaneous Expense Cash Paid for mailings, payable to Anthony Mondo Check 106 110 2 800 DEBIT CREDIT REF. 110 6 5 000 122 1 3 00 00 5 Cash Accounts Receivable-Derilla Sales Income Performed service to Decilla for installments, Invoice S101, Receipt 1 410 1 9 5 000 1 110 124 3 00 00 3 00 00 5 Cash Accounts Receivable-Hagen Art Gallery Sales Income Performed service to Hagen Art Gallery for Two installments, Invoice S102, Receipt 2 410 6 00 00 ISLAND VIDEO PRODUCTIONS CHART OF ACCOUNTS ASSETS 110 120 122 124 126 128 130 135 140 141 142 Cash Accounts Receivable Correa Accounts Receivable De Cilla Accounts Receivable Hagen Art Gallery Accounts Receivable -Island High School Accounts Receivable Stein Videography Supplies Prepaid Insurance Computer Equipment Accumulated Depreciation - Computer Equipment Equipment Accumulated Depreciation Equipment Vehicle Accumulated Depreciation-Vehicle 143 144 145 LIABILITIES 210 Accounts Payable Islander Audio Systems 212 Accounts Payable-Mid Atlantic Computer 214 Accounts Payable-Tropical Video OWNER'S EQUITY 310 Anthony Mondo, Capital 315 Anthony Mondo, Drawing 399 Income Summary REVENUE 410 Sales Income EXPENSES 510 Advertising Expense 515 Insurance Expense 520 Maintenance Expense 525 Miscellaneous Expense 530 Rent Expense 535 Videography Supplies Expense 540 Utilities Expense 545 Vehicle Expense 550 Wages Expense 555 Depreciation Expense-Computer Equipment 560 Depreciation Expense-Equipment 565 Depreciation Expense-Vehicle