Cycle Project 2

AcctNo
Name
110
Cash
120
Debit
Credit
$0.00
$1,880.00
Accounts Receivable
$2,000.00
$0.00
140
Inventory
$4,200.00
$0.00
151
Prepaid Insurance
$2,600.00
$0.00
161
Land
$20,000.00
$0.00
162
Building
$50,000.00
$0.00
165
Equipment
$11,400.00
$0.00
166
Vehicles
$18,000.00
$0.00
182
Acc. Dep. Building
$0.00
$13,500.00
185
Acc. Dep. Equipment
$0.00
$5,250.00
186
Acc. Dep. Vehicles
$0.00
$2,000.00
200
Line of Credit
$0.00
$25,000.00
210
Accounts Payable
$0.00
$5,500.00
224
Sales Tax Payable
$0.00
$1,100.00
230
Book Deposits
$0.00
$50.00
241
Notes Payable
$0.00
$3,400.00
310
Capital
$0.00
$47,000.00
311
Drawing
$7,500.00
$0.00
401
Book Sales
$0.00
$187,000.00
405
Sales Discounts
$2,524.00
$0.00
410
Sales Returns
$4,000.00
$0.00
501
Book Purchases
$119,900.00
$0.00
505
Freight In
$2,000.00
$0.00
510
Purchase Discounts
$0.00
$2,044.00
515
Purchase Returns
$0.00
$0.00
601
Wages
$20,000.00
$0.00
611
Utilities
$10,350.00
$0.00
621
Advertising
$11,000.00
$0.00
640
Professional Fees
$1,500.00
$0.00
672
Depreciation - Building
$0.00
$0.00
675
Depreciation - Equipment
$0.00
$0.00
676
Depreciation - Vehicles
$0.00
$0.00
690
Insurance
$1,000.00
$0.00
760
Equipment Rent
$1,000.00
$0.00
770
Repairs and Maintenance
$1,000.00
$0.00
810
Interest Income
$0.00
$250.00
820
Interest Expense
$3,000.00
$0.00
900
Personal Property Taxes
$1,000.00
$0.00
Close
Totals:
$293,974.00
$293,974.00

Cycle Project 2

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Cycle Project 2

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AcctNo

Acc. Dep. Building

Acc. Dep. Equipment

Acc. Dep. Vehicles

Sales Tax Payable

Repairs and Maintenance

Personal Property Taxes

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