1 11 10 at 21 29 24 17 Page 1 Melinda Yarbrough Design General Ledger Trial Balance As of Oct 31 2009 Filter Criteria includes Report order is by ID Report is printed in Detail Format Account ID Account Description Debit Amt Credit Amt 1020 1300 1400 1450 1500 1510 1520 3920 3930 4000 4050 6400 6500 6560 6600 6800 6850 7400 Caliber Bank Prepaid Insurance Prepaid Rent Supplies Computer Equipment Furniture Automobile Melinda Yarbrough Capital Melinda Yarbrough Draw Teaching Income Design Income Utilities Expense Telephone Expense Internet Service Provider Advertising Expense Conference Fees Bank Service Charge Postage Expense 13 823 30 1 000 00 700 00 987 80 6 500 00 3 500 00 19 000 00 400 00 45 80 55 15 29 95 115 00 195 00 12 00 41 00 42 000 00 2 105 00 2 300 00 Total 46 405 00 46 405 00
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