Flintstone Renov-Forms-Ledger.pdf - LEDGER EXERCISE ACCOUNT NAME Flintstone Renovations Inc Cash In Bank DATE Dec 31 REF DETAIL ACCOUNT NAME DATE Dec 31

Flintstone Renov-Forms-Ledger.pdf - LEDGER EXERCISE ACCOUNT...

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LEDGER EXERCISE: Flintstone Renovations Inc. ACCOUNT NAME: Cash In Bank ACCOUNT #: 101 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 3,616.65 ACCOUNT NAME: Accounts Receivable ACCOUNT #: 110 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 5,950.32 ACCOUNT NAME: Prepaid Expenses ACCOUNT #: 115 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR - ACCOUNT NAME: Equipment ACCOUNT #: 120 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 4,975.00 - - ACCOUNT NAME: Accum. Deprec. - Equipment ACCOUNT #: 125 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR - ACCOUNT NAME: Vehicles ACCOUNT #: 130 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 8,000.00 Page 1 of 5
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ACCOUNT NAME: Accum. Deprec. - Vehicles ACCOUNT #: 135 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR - ACCOUNT NAME: Accounts Payable ACCOUNT #: 201 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 CR 2,396.34 ACCOUNT NAME: Corporate Taxes Payable ACCOUNT #: 202 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 CR - ACCOUNT NAME: Accrued Liabilities ACCOUNT #: 203 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 CR -
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