Assets | = | Liabilities | + | Equity | |||||||||||||||||||||||
Cash | + | A/R | + | Off Supplies | + | Canoes | = | A/P | + | Utility Payables | + | Tele Pay. | + | CS | - | Div | + | Rent Rev | - | Rent Exp | - | Util Exp | - | Wage Exp | - | Tele Exp | |
1-Nov | 25000 | + | 0 | + | 0 | + | 0 | = | 0 | + | 0 | + | 0 | + | 25000 | - | 0 | + | 0 | - | 0 | - | 0 | - | 0 | - | 0 |
2-Nov | 24000 | + | 0 | + | 0 | + | 0 | = | 0 | + | 0 | + | 0 | + | 25000 | - | 0 | + | 0 | - | 1000 | - | 0 | - | 0 | - | 0 |
3-Nov | 24000 | + | 0 | + | 0 | + | 4200 | = | 4200 | + | 0 | + | 0 | + | 25000 | - | 0 | + | 0 | - | 1000 | - | 0 | - | 0 | - | 0 |
4-Nov | 24000 | + | 0 | + | 800 | + | 4200 | = | 5000 | + | 0 | + | 0 | + | 25000 | - | 0 | + | 0 | - | 1000 | - | 0 | - | 0 | - | 0 |
7-Nov | 26000 | + | 0 | + | 800 | + | 4200 | = | 5000 | + | 0 | + | 0 | + | 25000 | - | 0 | + | 2000 | - | 1000 | - | 0 | - | 0 | - | 0 |
13-Nov | 24300 | + | 0 | + | 800 | + | 4200 | = | 5000 | + | 0 | + | 0 | + | 25000 | - | 0 | + | 2000 | - | 1000 | - | 0 | - | 1700 | - | 0 |
15-Nov | 23700 | + | 0 | + | 800 | + | 4200 | = | 5000 | + | 0 | + | 0 | + | 25000 | - | 600 | + | 2000 | - | 1000 | - | 0 | - | 1700 | - | 0 |
16-Nov | 23700 | + | 0 | + | 800 | + | 4200 | = | 5000 | + | 190 | + | 0 | + | 25000 | - | 600 | + | 2000 | - | 1000 | - | 190 | - | 1700 | - | 0 |
20-Nov | 23700 | + | 0 | + | 800 | + | 4200 | = | 5000 | + | 190 | + | 140 | + | 25000 | - | 600 | + | 2000 | - | 1000 | - | 190 | - | 1700 | - | 140 |
22-Nov | 23700 | + | 2800 | + | 800 | + | 4200 | = | 5000 | + | 190 | + | 140 | + | 25000 | - | 600 | + | 4800 | - | 1000 | - | 190 | - | 1700 | - | 140 |
26-Nov | 21900 | + | 2800 | + | 800 | + | 4200 | = | 3200 | + | 190 | + | 140 | + | 25000 | - | 600 | + | 4800 | - | 1000 | - | 190 | - | 1700 | - | 140 |
28-Nov | 23000 | + | 1700 | + | 800 | + | 4200 | = | 3200 | + | 190 | + | 140 | + | 25000 | - | 600 | + | 4800 | - | 1000 | - | 190 | - | 1700 | - | 140 |
30-Nov | 22300 | + | 1700 | + | 800 | + | 4200 | = | 3200 | + | 190 | + | 140 | + | 25000 | - | 1300 | + | 4800 | - | 1000 | - | 190 | - | 1700 | - | 140 |
Total Assets | = | 29000 |
Total Liabilities | = | 3530 |
Equity | = | 25470 |
Total Liabilities and equity | = | 29000 |
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