| BLUES TRAVELER CORPORATION | ||
| Trial Balance | ||
| 30-Apr-14 | ||
| Debit | Credit | |
| Cash | 5947 | |
| Accounts Receivable | 5256 | |
| Supplies | 3208 | |
| Equipment | 8828 | |
| Accounts Payable | 7285 | |
| Common Stock | 8241 | |
| Retained Earnings | 2241 | |
| Service Revenue | 7546 | |
| Office Expense | 2074 | |
| 25313 | 25313 |
Working Notes for the above answer
| Cash | 6394 |
| Add/Less | 1624 |
| -2071 | |
| Correct Balance | 5947 |
| Equipment | 6341 |
| Add/Less | 2487 |
| Correct Balance | 8828 |
| Office Expenses | 4561 |
| Add/Less | -2487 |
| Correct Balance | 2074 |
| Service Revenue | 5521 |
| Add/Less | -466 |
| 2491 | |
| Correct Balance | 7546 |
