Book1.xlsx - Mares Auto Service Center Trial Balance 101...

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Mares Auto Service Center Trial Balance November 30, 2016 101 Cash In Bank 2,000.00 105 Accounts Receivable-Jeff Lyons 150.00 110 Office Furniture 270.00 115 Store Equipment 600.00 201 Accounts Payable-Leep's Suppliers 440.00 205 Accounts Payable-Griffin Company 300.00 301 Joshua Mares, Capital 2,500.00 302 Joshua Mares, Withdrawal 700.00 303 Income Summary 401 Professional Fees 1,320.00 501 Miscellaneous Expense 40.00 505 Rent Expense 300.00 510 Salaries Expense 500.00 Totals $ 4,560.00 $ 4,560.00
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Mares Auto Service Center
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