LEE MECHE, MD
Trial Balance
August 31, 2021For the Quarter Ended August 31, 2021For the Year Ended August 31, 2021
Debit
Credit
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
$
$
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Accounts PayableAccounts ReceivableAdvertising ExpenseCashEquipmentFreight ExpenseInterest ExpenseL. Meche, CapitalL. Meche, DrawingsNo EntryNotes PayablePrepaid InsuranceRent ExpenseSalaries ExpenseService RevenueSuppliesTelephone ExpenseUnearned RevenueUtilities ExpenseVehicles
Totals $ $