Timothy's Interior Decorating Business

Trial Balance
April 30, 2022

Cash
Accounts Receivable
Supplies
Equipment
Truck
Accounts Payable
Bank Loans Payable
Capital
Drawings
Service Fees Earned
Salaries Expense
Utilities Expense
Supplies Expense
Rent Expense
Repair Expense
128,435
4,950
14,565
55,000
180,000
65,000
80,000
200,000
3,500
72,450
5,000
1,750
11,750
8,000
4,500

417,450 417,450
 Dy's Business Solutions Company
Trial Balance
October 31, 2022

Cash
Accounts Receivable
Computer Supplies
Computer System
Office Equipment
Accounts Payable
Capital
Drawings
Service Fees Earned
Computer Supplies Expense
Utilities Expense
Wage Expense
Rent Expense
Repair Expense
Advertising Expense
 Cash
1-Oct 50,000
15-Oct 2,400
30,730 22-Oct 2,400
21,600 28-Oct 7,600
2,020
20,000 62,400
80,000 30,730
7,200
150,000 Accounts Receivable
3,000 6-Oct 4,800
34,000 12-Oct 14,000
3,400
7,200 18,800
5,000 6,400
15,000
1,500 Computer System
1,750 1-Oct 20,000

191,200 191,200 Computer Supplies

191200 3-Oct 8,420

191,200 2,020

Office Equipment
1-Oct 80,000

Accounts Payable
8-Oct 8,420

Dy, Capital

Dy, Drawings
30-Oct 3,000

Service Fees Earned

 Cash Computer Supplies Expense
8-Oct 8,420 30-Oct 3,400
17-Oct 1,500
20-Oct 1,750 Utilities Expense
29-Oct 15,000 29-Oct 7,200
31-Oct 5,000
31,670 Wage Expense
31-Oct 5,000

Accounts Receivable Rent Expense

15-Oct 2,400 29-Oct 15,000
22-Oct 2,400
28-Oct 7,600 Repair Expense
12,400 17-Oct 1,500

Advertising Expense
Computer System 20-Oct 1,750

Computer Supplies
30-Oct 3,000
3,400
6,400

Office Equipment

Accounts Payable
3-Oct 8,420
29-Oct 7,200
7,200

Dy, Capital
1-Oct 150,000

Dy, Drawings

Service Fees Earned

6-Oct 4,800
12-Oct 14,000
28-Oct 15,200
34,000