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Unformatted text preview: Cash
3500 Valdez Realty
Accounts Receivable Prepaid Rent Office Supplies 2100
510 Accumulated Depreciation
Office Equipment Office Equipment Accounts Payable Salaries Payable Commissions Earned Repairs Expense Accumulated Depreciation
Automobile Automobile Juan Valdez Capital Juan Valdez
Withdrawals Rent Expense Salaries Expense Gas Expense Telephone Exspense Advertising Expense Office Supplies Expense Office Supplies Accumulated Depreciation
Automobile Juan Valdez
Withdrawals Gas Expense Office Supplies Expense Depreciation Expense
Office Equipment Miscellaneous Expense Depreciation Expense
Automobile General Ledger ...
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This note was uploaded on 07/13/2011 for the course ACCT 231 taught by Professor Eric during the Spring '11 term at Texas Southern.
- Spring '11