PLEASE FILL IN BLANKS $!!!$

Non$-$Current Assets:

Total Assets:

$61,545\mathrm{.}00$

Liabilities and Owners' Equity Current Liabilities:

Owner's Equity

$\backslash$begin$\{$tabular$\}\{|$l$|$r$|\}$

$\backslash$hline Total Liabilities $\backslash$& Equity & $\backslash (25,480\mathrm{.}00\backslash )\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$ Trial Balance

As of $06/30/20$XX

$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|\}$

$\backslash$hline $\backslash$multicolumn$\{3\}\{|$r$|\}\{$Unadjusted trial balance$\}\backslash \backslash$

$\backslash$hline Account & Debit & Credit $\backslash \backslash$

$\backslash$hline Cash & $\backslash$$$50,650$ & $\backslash \backslash$

$\backslash$hline Accounts Receivable & $\backslash$$$2,975$ & $\backslash \backslash$

$\backslash$hline Prepaid Rent & $\backslash$$$7,170$ & $\backslash \backslash$

$\backslash$hline Prepaid Insurance & $\backslash$$$750$ & $\backslash \backslash$

$\backslash$hline Vehicle & $\backslash$$$15,000$ & $\backslash \backslash$

$\backslash$hline Office Supplies & $\backslash$$$750$ & $\backslash \backslash$

$\backslash$hline Accumulated Depreciation & & $\backslash$$$250\backslash \backslash$

$\backslash$hline Notes Payable & & $\backslash$$$25,000\backslash \backslash$

$\backslash$hline Accounts Payable & & $\backslash$$$155\backslash \backslash$

$\backslash$hline Wages Payable & & $\backslash$$$325\backslash \backslash$

$\backslash$hline Owner's Capital & & $\backslash$$$50,000\backslash \backslash$

$\backslash$hline Owner Draws & $\backslash$$$1,000$ & $\backslash \backslash$

$\backslash$hline Service Revenue & & $\backslash$$$5,525\backslash \backslash$

$\backslash$hline Rent Expense & $\backslash$$$1,195$ & $\backslash \backslash$

$\backslash$hline Business License Expense & $\backslash$$$250$ & $\backslash \backslash$

$\backslash$hline Telephone Expense & $\backslash$$$155$ & $\backslash \backslash$

$\backslash$hline Repairs and Maintenance Expense & $\backslash$$$210$ & $\backslash \backslash$

$\backslash$hline Advertising Expense & $\backslash$$$250$ & $\backslash \backslash$

$\backslash$hline Wages Expense & $\backslash$$$650$ & $\backslash \backslash$

$\backslash$hline Depreciation Expense & $\backslash$$$250$ & $\backslash \backslash$

$\backslash$hline Total: & $81,255\mathrm{.}00$ & $81,255\mathrm{.}00\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$ Fiont Exporus

$\backslash$$

$-$

Dan'taverthinkit!

Yau are jurt partingeseh debit and eredit fram the jaurnal entriar ta the aseaunt yau identified in the entry.

There aceaunte areset ta caleulate yaur balanear far yau.

Fleare be caroful nat ta delete the running tatale ar thare uill saleulate the endinabalance.

The endinabalanes uill tranrifor ta the Trial Balaneeshect.

If yau have parted all entriar and yaur trial balanes ir nat in balance $($tatal debitr$-$tatal ereditr$),$ thir means that there is an errar.

Tolophane Exp$$rue

AdvorkiringExporro

Wagur Exporro