BA415L1A8 - BA415 Lesson#1 Assignment#8 We Do Windows...

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BA415 Lesson #1 Assignment #8 We Do Windows Accounting Equation Report 07/31/10 Account Classification Description Amount Cash Asset Balance Forward .00 Transaction 8000.00 Transaction -150.00 Transaction -5000.00 Transaction -200.00 Transaction -100.00 Transaction -75.00 Transaction -480.00 Transaction 800.00 Transaction -40.00 Transaction 200.00 Transaction -150.00 Transaction -200.00 Transaction 600.00 Transaction -100.00 New Balance 3105.00
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Accounts Receivable Asset Balance Forward .00 Transaction 500.00 Transaction -200.00 Transaction 200.00 New Balance 500.00 Supplies Asset Balance Forward .00 Transaction 300.00 New Balance 300.00 Prepaid Insurance Asset Balance Forward .00 Transaction 480.00 New Balance 480.00 Tools Asset Balance Forward .00 Transaction 600.00 New Balance 600.00 Van Asset Balance Forward .00 Transaction 5000.00 New Balance 5000.00 Accounts Payable Liability Balance Forward .00 Transaction 600.00 Transaction 100.00 Transaction -200.00
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New Balance 500.00 L. Vozniak, Capital Owner's Equity Balance Forward .00 Transaction 8000.00 New Balance 8000.00 L. Vozniak, Drawing Owner's Equity Balance Forward .00 Transaction 100.00 New Balance 100.00 Income Summary Owner's Equity
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