STONE \) Journal Entries ae ow a uw YW Cash firs, 000 aire ale $250 Millen, Cap. HBjc00 Gash W260 D/l Teak AY000 VAI Miltor, w/p #822 illon, Capital 412 Cash 43,200 1 Crepel se 41 fo Gn 41/860 1M Ore Sarplicn 4500 Uh 452 nh Cash 4iF00 Seevlee Ret 5902 DAS Ja 42,400 Service Rew 12,600 Wh Salaries Eep wo Cash 41,600 ‘ho Cash 43,000 Service, Rew. $5,000 he Cash 00 Untarnel Bev. L200 "hs Cash 12,600 Ale 1,600 Dh Fuel Exp 450 Ale jnso he A/R 400 Service Qe. #f,000 “O}A Rent Exe- Wy T00 Cash 1,7004) T- acuunts (2) eee Aiea | pict Sup, skies ao OFFict we Ais e00 VL 70 Wd PHeh@ | Bjleo Whe fy $500 fa Mysco | yo 12/4 1 Ho wsiee | pyooorele —— wly Ss 2. A100 aire /24- + ne ps aber | fee aie, Gal. ojrD Bel lem Yl. 50 i é sit le Prepaid “tng, Tiucle Ad Depa. Thee val 41, 200 y bh #020) | Ra. iie> bal bis0 | ALR Salaries Payable ako Hacd | #250 2/27 | - | tal. O Bal. 1,700 |_ isa, Cartel _ ae a | $1500) ty ish | #009 nh ] bal. $40,000 bal. 45,200 on Sclaies Gps Depees ip. — Tree | Hho e/a fe 4A, Coo | Nooo ths | Woe Ue } Bijan hee porate | bal. 48,100 al. hy b00 : : | Beene Exp Fuel Ge Rent Exp. Supplies: Gag - | wa | Bley HISD ] fe wir | Bah. S260 Bal. ArayVaial Balance eucisl Osis de ow Cash 424,760 Aln 1/208 OFEice Sophie eee Prepeid Triinarce \,k00 Hie 15,020 ale 40 ‘Vnewned Rev. \700 Ailton, Carita — ain, Withdaweh 3,200 Servier Rev- 400 \salaries Exp. G00 Aa Aditi Baten de sisal & o-| Salads, xpdase 41,00 £ Ale — * xo & Dettes. Exe: = Trace i260 | Aecidoee —Truck ey de) Co Xnsurance Exp. e200 d. | Supelies Exp- fsa OPRICe Supplies - Uneogaed Rev Service Rev. 4450 4500 #500 Sevie. tor $950OMe Suaplios AML lipo ¥ 490d $.¥450 Ga Has al 450 | | tel Zr. Track Aatd pane Frch | “fee Wm i = > Bal, Hhyo00 Qala A, Bal. 4299 Ae Salaries Payable v, Beis Ake? a e $00, | Bit | t | tl. 0 Bal, Hy b00 Bal. #1200 | |__ Mitton, Gap. Miler, W/D. Thome Seam. | ined N20 | Bal. Hho Bal 5 200 _Skryice ov. Salaiey Eee: a 2: Gap. — Trak HG leo Mom b. habe red & a. Aloo fias0 2. tal. 4,550 fal, 1540 Cal. #200 Tasurante Exp Fuel Gy atm 4 ae | ae MD A705, Ral 4200 who. Ral. 447005) Adweled Tiel Bares 4 l00 \j2.06 410, 000 4,950 de Cash 404,70 Alt 19 OFErce. Sugpies Lad Yoga Im. 1, Goo rae 000 Rec) Depheo— Tick Ale Salaiion Doxpble Dreaned Rev. Milton, Cage Mitton, Witdrawals eo Service Revenue Salasies Exp. 3,200 Deprt. Fe. — Teuce “900 Tasurance Exp. [eel 290 Rest Exp. 1,700 Soapplies xp a 4sd Totals 452,750 452,5901) . ‘ | : Mion Delivery TrvKe | Drove Statement For meth rcell, December 1, 2oile Revenues: Senie Pau. 44/550 Beepenses © | Salaries exp 45,200 Qent Ere Yr Suplic Ep. 4d Faairo- a9 Sepeen Sq Tce wea Trsurance Exe- ‘eS Total Expenses: byo0o Wet Lacone: 33;550 | Milton Delivesy Seevice, Statement of Oumes'y Equity FOr month ended, Yecember 31, Zoe Bega ining Equity Balerce to Pus: Quinte Contibation Hever Nek Tacome 3550 les: Millon, Wedd aveals (5,200) Leading Equity Balance — VA/le 440 350Milton Velivery Services Balance sheet December 31, 2elb Asstts Liabilities: Cane Agets: Custer Liabill hey: Cash 44150 Salaries Payable AIt \as Unecined Revenue OFFice Suyplies 50 | Total Cunvert Libbey; Prepaid Tos Total Liabilities: Total Cumeat Assets: Ang, 950 Equity PORE: Ending tity Balerne- \2/>1/te areal A500 Total Equity hatd Dette. Truck —_ (20.8) Tota Liabitthi? Equity Total Plant Assels : Total Assets, TD) Closing Entries de w Oo Sevice Revere 44,55D | __“Tiveneaipnnany gi yo BHE? ly Lawome Suemmary #600, Solacies Exp. 45,200 Deer. Bie Trude wo Penk Exp. \709 Suoglies. Exp iso Fuel Exp 1 Toswance Lep- 290 Tanne Samay 43,550 Milter, Capital i359 4. Milton, Caertal 43,)00 Milton, Withdrawals 13,200 Alon \200 Dt. 4 2, 800 Aig 15> $40, 350 443,150ek Ale OFF Ke Suople> renal Ins. = 50 (fe, 4,750 Fao : | “Bal 42> Sali Pal 8D Bal. 60 Tade eld Dever. —Tude A/D Suds ies | Riso 4290) 0 600 | bal $160 Bul. Ha00 tah 40 aie ' | Sathggs ron 86 Aiton, Capital Alon , wihdavedls | Hijr00 419,200 | 00 Hace | 4330 4 t AS SDe Cal. 1,0 Ba, 840,85 Bal 40 There Summary Service Rev. Slade vw 46,009] 44,550 a. 14,59 \ 19,550 We \a%z004 © B5SSD | Pat 5/550 falto Bal 10 Degec Eep. — Tuck ee 4200. $205 5 #250 | far0 > Fal. 40 Bal. #04.) Rook - Closing Trial Balance, Dee ee de a Cash Ale OLFice Supplies Prepaid Ins. Truce Acid De piece. ~ Tyude Salayies Payable Vnearned @ev-