Cash Dr $17500 Supplies Dr 8900 Prepaid Insurance Dr 6200 Equipment Dr 131000 Ac

Cash Dr $17500
Supplies Dr 8900
Prepaid Insurance Dr 6200
Equipment Dr 131000
Accumulated depreciation-Equipment Cr $25 250
Accounts Payable Cr 5800 Interest Payable Cr 0 Rent Expense Cr 0
Wages Expense Cr 0 Property taxes payable Cr 0 Long-term notes payable Cr 24000 S. Adams Capital Cr 77660 S. Adams withdrawals Dr 30000 Construction fees earned Cr 134000 Depreciation Expense- Equipment Dr 0 Wages Expense Dr 45860 interest expense Dr 2640 Insurance expense Dr 0
Rent expense Dr 0 Supplies Expense Dr 0 Property taxes expense Dr 4600
Repairs expense Dr 2810 Utilities Expense Dr 4000 Totals $266710 for debit and credit.