GENERAL LEDGER

CASH CAPITAL PREPAID RENT

800,000 60,000 800,000 60,000
20,000 5,000 100,000
40,000 50,000
25,000 5,000 800,000 160,000
50,000 10,000 MACHINERY NOTES PAYABLE
15,000 45,000 300,000 150,000 300,000
200,000 100,000
20,000 150,000
53,600 100,000 300,000 150,000
150,400 45,000 UNEARNED SERVICE REVENUE SALARY EXPENSE
310,000 40,000 45,000
60,000 99,000 45,000
216,000 60,000
139,000 150,000
218,000
OFFICE SUPPLIES FURNITURES & FIXTURES ACCOUNTS PAYABLE
5,000 170,000 310,000 120,000
10,000 216,000 200,000

15,000 170,000 206,000

ORGANIZATION EXPENSE SERVICE REVENUE ACCOUNTS RECEIVABLE
5,000 20,000 50,000 25,000
50,000 80,000 53,600
80,000 99,000 150,400
5,000 50,000
DRAWING 15,000
100,000 20,000 0

235,000
100,000