Bob's Bookkeeping
Trial Balance
For the Month Ended January 31, 2025
Account
Debit
Credit
Revenue:
Unearned Revenue
Service Revenue
Expenses:
Rent Expense
Utilities Expense
Depreciation Expense
Salaries Expense
Repairs & Maintenance Expense
Cash
Furniture
Office Supplies
Equipment
Vehicle
Prepaid Insurance
A/R
Accumulated Depreciation-Equipment
A/P
Salaries Payable
Owner's Capital
Totals
5,000
5,200
1,800
250
50
2,400
350
8,000
4,000
600
5000
10,000
1,20
1,200
50
0
400
24,200
34,850
34,850