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Cash 50000
ACC Rec 2,850 2850 12850
re rent 800 800 1600
Sup 1400 1,400 1400
Furniture 780 780 18000
Acc dep 300
Acc pay 3500
Salary pay 13200
comm. Stock
Ret. Earn
Dividends
Ser Rev 42850
Salary exense 13,200 13,200 13200
Rent Exp 800
Util. exp
Dep exp 300
Sup exp 1400
Total 99500 99500
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