Accountng

"Name "Class "Doug Maltbee Accounts "August , 2007 "Assets "Liabilities "Capital and Profits "Revenues "Bank "Loan "Capital "Service Revenue "1 "Capital "400 "1 "Scholes Machine Shop "600 "31 "Bank "600 "1 "Bank "600 "31 "Balance c /d "400 "1 "Bank "400 "31 "Profit Loss "4750 "31 "Accounts Receivable "4750 "1 "Loan "600 "1 "Trailer "300 "31 "Accounts Receivable "4250 "31 "Wages Expense "1900 "400 "400 "31 "Supplies Expense "400 "Accrued Wages "31 "Repairs Expense "300 "31 "Balance c /d "200 "31 "Wages Exp "200 "31 "Drawings "460 "Retained Earnings "31 "Loan "600 "31 "Expenditure "3250 "31 "Income "4750 "31 "Balance c

/d "690 "31 "Balance c /d "1500 "5250 "5250 "4750 "4750 "Accounts Receivable "Drawings "31 "Service Revenue "4750 "31 "Bank "4250 "31 "Bank "460 "31 "Balance c /d "460 "31 "Balance c /d "500 "4750 "4750 "Expenditures "Scholes Machine Shop "Supplies Expense "Wages Expense "1 "Bank "600 "31 "Rent Expense "400 "31 "Bank "400 "31 "Inventory "50 "31 "Bank "1900 "31 "Profit Loss "2100 "31 "Balance c /d "200 "31 "Profit Loss "350 "31 "Accrued Wages "200 "600 "600 "400 "400 "2100 "2100 "Repairs Expense "Rent Expense "Inventory "31 "Bank "300 "31 "Profit Loss "300 "31 "Scholes Machine Shop "400 "31 "Profit Loss "400 "31 "Supplies Expense "50 "31 "Balance c /d "50 "Depreciation Expense "Trailer "31 "Accumulated Dep "100 "31 "Profit Loss "100 "1 "Bank "300 "31 "Balance c /d "300 "Accumulated Depreciation on Trailer "31 "Balance c /d "100 "31 "Depreciation Expense "100 "Student Name "Class "Doug Maltbee "Trial Balance for August , 2007 "Account Titles "Debit "Credit "Bank "690 "Accounts Receivable "500 "Scholes Machine Shop "200 "Inventory "50 "Trailer "300 "Accumulated Depreciation on Trailer "100 "Accrued Wages "200 "Capital "400 "Drawings "460 "Service Revenue "4750 "Wage Expense "2100 "Supplies Expense "350 "Rent Expense "400 "Depreciation Expense "100 "Repairs Expense "300 "Totals "5450 "5450 "Doug Maltbee "Income Statement "For the Month Ended August 31 , 2007 "Service Revenue "4750 "Operating Expenses " Supplies Expense "350 " Wage Expense "2100 " Depreciation Expense "100 " Rent Expense "400 " Repairs Expense "300 "Total Expenses "3250 "Net Income "1500 "Doug Maltbee "Balance Sheet "As at August 31 , 2007 "Non-Current Assets " Trailer "300 " Accumulated Depreciation "-100 "200 "Current Assets " Inventory "50 " Accounts Receivable "500 " Scholes Machine Shop "200 " Bank "690 "1440 "Current Liabilities "Accrued Wages "-200 "Working Capital "1240 "Total Assets Less Liabilities "1440 "Stockholders Equity " Capital "400 " Retained Earnings "1500 " Drawings "-460 "Total Stockholders ' Equity "1440...