Cell A282 EXAMPLE FILES

GLEDGER, P. 7 of 7
DEAUX'S CONSULTING COMPANY
TRIAL BALANCE
JAN. 31, 1999
Dr. Cr.
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Cash 7,475
Accounts Receivable 2,300
Prepaid Rent 600
Office Supplies 800
Office Equipment 4,800
Accum. Dep., Office Equip. 100
Accounts Payable 1,000
Notes Payable 4,800
Jean Deaux, Capital 10,000
Jean Deaux, Withdrawals 3,000
Consulting Fees Earned 4,300
Dep. Exp., Office Equip. 100
Office Supplies Exp. 200
Rent Expense 600
Utilities Expense 125
Telephone Expense 200
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TOTAL 20,200 20,200
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DEAUX'S CONSULTING COMPANY
INCOME STATEMENT
FOR THE MONTH ENDED JANUARY 31, 1999
REVENUE:
Consulting Fees Earned $4,300
EXPENSES:
Dep. Exp., Office Equip. $100
Office Supplies Exp. 200
Rent Expense 600
Utilities Expense 125
Telephone Expense 200
Total Expenses 1,225
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NET INCOME $3,075
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