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| Cash | Accounts payable | |||||
| Beg Bal | $ 150 | $ 100 | Beg Bal | $ 2,500 | $ 9,500 | |
| $ 350 | $ 110 | $ 3,500 | ||||
| $ 70 | ||||||
| End Bal | $ 360 | 0 | End Bal | 0 | $ 3,500 | |
| Supplies | Accounts receivables | |||||
| Beg Bal | $ 10,500 | $ 4,300 | Beg Bal | $ 850 | $ 200 | |
| $ 1,600 | $ 200 | |||||
| $ 200 | ||||||
| $ 150 | ||||||
| End Bal | $ 7,800 | 0 | End Bal | $ 100 | 0 | |
| Wages payable | Cash | |||||
| Beg Bal | $ 750 | Beg Bal | $ 12,500 | $ 5,000 | ||
| $ 750 | $ 850 | $ 6,500 | ||||
| $ 150 | $ 1,800 | |||||
| End Bal | 0 | 0 | End Bal | $ 200 | 0 | |
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