holton central holding inc 488757

BS Part II IS Part II JE Part II Balance Sheet Part I Income Statement Part I JE Part I Cash Accounts Receivable Furniture & Equipment Accumulated Depreciation Total Assets Liabilities: Accounts Payable Stockholders’ Equity: Common Stock Retained Earnings Total Liabilities & Stockholders’ Equity Dublin Small Animal Clinic Balance Sheet July 31, 2009 Revenues Service Revenue Expenses Rent Depreciation Expense Administrative Expense Office Supplies Expense Payroll Expense Drugs & Medical Supplies Exp Total Expenses Net Loss Income Statement For Month Ended July 31, 2009 Journal Entries Cr. Dr. Common Stock Principle Payments Principle Payments Payable Interest Interest Payable Land Drilling Bldg and equipment Accounts Receivable Wages Wages Payable Delivery Service Services Payable Sales Revenue Inventory Principle Loan Loan payable 0.00 0.00 $0.00 $0.00 $500,000.00 $500,000.00 $60,000.00 $60,000.00 $18,000.00 $18,000.00 $525,000.00 $525,000.00 $1,000.00 $1,000.00 $240,000.00 $240,000.00 $6,300.00 $6,300.00 $500.00 $500.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 $1,500.00 $1,500.00 $900.00 $900.00 $300,000.00 $300,000.00 BS Part II IS Part II JE Part II Balance Sheet Part I Income Statement Part I JE Part I Cash Accounts Receivable Furniture & Equipment Accumulated Depreciation Total Assets Liabilities: Accounts Payable Stockholders’ Equity: Common Stock Retained Earnings Total Liabilities & Stockholders’ Equity Dublin Small Animal Clinic Balance Sheet July 31, 2009 Revenues Service Revenue Expenses Rent Depreciation Expense Administrative Expense Office Supplies Expense Payroll Expense Drugs & Medical Supplies Exp Total Expenses Net Loss Income Statement For Month Ended July 31, 2009 Journal Entries Cr. Dr. Common Stock Principle Payments Principle Payments Payable Interest Interest Payable Land Drilling Bldg and…