1 Salaries payable $2100 cash $2100 2 Equipment $30000 Van $10000 Cash $360

1
Salaries payable $2100
cash $2100 2 Equipment $30000
Van $10000
Cash $36000
Profit on purchase of assets $4000 3 prepaid rent $9000
cash $9000 4 supplies $300
cash $300
5 alaram systems $33600
cash $33600
6 Bad debts expenses $2350
Accounts receivable $2350
7 Accounts receivables $66700
Alarm systems sales $66700
8 Accounts receivables against credit card $36000
Accouts receivable $50000
Service revenue $86000
9 Cash $36000
Accounts receivables $36000
10 Salaries expenses $52000
cash $52000
11 cash $115500
Accounts receivables $115500
12 Advertising expenses $12500
cash $12500
13 utilities expenses $6800
cash $6800
14 cash $12000
Land $12000
17 dividends $10000
cash $1000
18 Supplies expenses $370
supplies $370
19 Rent expenses $4800
cash $4800
20 Allowances for doubtful debts $2000
Accounts receivables $2000
21 Depreciation expenses $10600
Accumulated deprecition-van $5000
Accumulated dep-equipment $5600 22 Salaries expenses $1500
salaries payable $1500