2 Accounts Rec 3 Accumulated 4 Allowance for 5 Bad Debt Expe

Last updated: 9/14/2023

2 Accounts Rec 3 Accumulated 4 Allowance for 5 Bad Debt Expe 6 7 Cash Building 8 Common Stoc 9 Computer Sup 10 Depreciation 11 Equipment 12 Insurance Exp 13 Misc Expense 14 Notes Payable 15 Payroll Tax Ex 16 Prepaid Insura 17 Rent Expense 22 200 22 6 000 32 000 44 228 800 1 000 19 300 1 400 175 18 Repairs Expen 19 Salaries Expen 20 Service Reven 21 Supplies 22 Supplies Expe 23 Training Exper 24 Travel Expens 25 Utilities Exper 26 Grand Total 27 Trial Balance Debit 28 29 30 31 4 400 7 000 7 000 20 800 145 255 1 800 7 897 2 900 179 300 1 000 6 000 50 000 Credit 27 300 200 94 800 179 300