Professional Documents
Culture Documents
1
2
3
4
5
6
7
Totals
Assets
=
10000
-100
-5000
5000
7000
-600
900
17200
L + OE
Asset
Liabilities +
0
0
0
0
7000
0
0
7000
=
=
17200
17200
Owner's Equity
10000
-100
0
0
0
-600
900
10200
Trans
Cash + Supplies + Prepaid Ins
1
2
3
4
5
6
7
8
Acc.
Asset
Cash + Supplies + Prepaid Insurance
5000
-1800
0
0
-300
-100
-100
1000
3700
Asset
LA + OE
0
0
700
200
0
100
0
0
1000
6500
6500
=
Liabilities
+
Owner's Equity
Acct.pay. =
Knapp Co. '+ accts. Pay. Hickman+Mowing Bethany Hartman, Capital
0
0
0
5000
1800
0
0
0
0
0
700
0
0
200
0
0
0
0
-300
0
0
0
0
-100
0
0
0
0
1000
1800
100
400
6000