DIAMOND SERVICES

TRIAL BALANCE (November 30, 2021)

ACCOUNTS TITLES	DEBIT	CREDIT
Cash	$38,500
Accounts Receivable	54,500
Notes Receivable	95,000
Store Supplies	36,000
Office Supplies	30,000
Towing Truck	350,000
Notes Payable		$64,000
Mr. Bob, Capital		279,000
Mr. Bob, Drawing	50,000
Repair Services Income		450,000
Advertising Expense	14,000
Rent Expense	15,000
Salaries Expense	98,000
Utilities Expense	12,000
TOTAL	$793,000	$793,000

FINANCIAL STATEMENT:

1) Make an INCOME STATEMENT / STATEMENT OF FINANCIAL PERFORMANCE (with Header and Computation)

2) Make a CAPITAL STATEMENT / STATEMENT OF CHANGES IN OWNER'S EQUITY (with Header and Computation)

3) Make a BALANCE SHEET / STATEMENT OF FINANCIAL POSITION (with Header and Computation)