Prob 1

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Cash AR Painting Supplis

(2) (3)
71000 50000 (5) 4,800 (11) 4,800 (4) 3,200
(10)
(7) 1,500 1,600 (13) 6,200 (23) 3,300 (10) 1,600
(11) (12)
4,800 4,000 11,000 8,100 (20) 2,900
(23) (14)
3,300 1,500 2,900 7,700
(25)
3,600 (15) 400 Capital Withdrawals
(18)
3,200 (2) 71000 (24) 3,000
(24)
3,000 (2) 12300
(27)
2,000 83,300
(29)
1,800
84,200 67500
16,700 Cash 16,700
AR 2,900
Painting Supplis 7,700
Prepaid Insurance 4,000
Painting Equipment 18,300
Servic Vehicle 80,000
Notes Payable 28,000
Accounts Payable 9,500
Capital 83,300
Withdrawals 3000
Painting Revenues 16,100
Wages Expense 3,300
Utilities Expense 600
Maintenance Expense 400
136,900 136,900

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