Nayan Store
Nayan Store
Cash 2,330.00
Accounts Receivable 970.00
Prepaid Insurance 1,450.00 650.00
Office Supplies 410.00 300.00
Office Equipment 1,780.00
Accumulated Depreciation - Office Equipment 450.00 267.00
Truck 15,000.00
Accumulated Depreciation - Truck 1,500.00 2,250.00
Building 45,500.00
Accumulated Depreciation - Building 4,550.00 6,825.00
Land 20,000.00
Accounts Payable 1,050.00
Unearned Storage Fees 750.00 450.00
Mortgage Payable 15,000.00
Julius Nayan - Capital 44,500.00
Julius Nayan - Personal 2,000.00
Storage Income 40,750.00 450.00
Office Salaries Expense 5,500.00 3,000.00
Truck Driver's Wages 10,600.00 4,200.00
Gas, Oil & Repairs 3,010.00
Dr Cr Dr Cr Dr Cr
2,330.00 2,330.00
970.00 970.00
800.00 800.00
110.00 110.00
1,780.00 1,780.00
717.00 717.00
15,000.00 15,000.00
3,750.00 3,750.00
45,500.00 45,500.00
11,375.00 11,375.00
20,000.00 20,000.00
1,050.00 1,050.00
300.00 300.00
15,000.00 15,000.00
44,500.00 44,500.00
2,000.00 2,000.00
41,200.00 41,200.00
8,500.00 8,500.00
14,800.00 14,800.00
3,010.00 3,010.00
97.00 97.00
97.00 97.00
650.00 650.00
300.00 300.00
267.00 267.00
2,250.00 2,250.00
6,825.00 6,825.00
3,000.00 3,000.00
4,200.00 4,200.00