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Print by: Cindy Stanley


ACC100020VA016-1126-001 / HW Chpt 2



P2-3A


Jack Shellenkamp owns and manages a computer repair service, which had the following trial balance on December 31, 2009 (the end of its fiscal year).




BYTE REPAIR SERVICE





Trial Balance





December 31, 2009




Cash

$8,000




Accounts Receivable

15,000




Parts Inventory

13,000




Prepaid Rent

3,000




Shop Equipment

21,000




Accounts Payable



$19,000


Jack Shellenkamp, Capital




41,000



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