ASSETS: Cash, Accounts Receivable, Prepaid Rent, Office Supplies, Office Equipment , Service Vehicle , Land, Building, Furniture and Fixtures, Input Vat, Notes Receivable, LIABILITIES: Accounts Payable, Notes Payable, Unearned Service Revenue, Mortgage Payable, Bonds Payable, Output Vat, EQUITY: Capital, Withdrawal, Common Stocks, Preferred Stocks, REVENUES: Service Revenue, Interest Revenue, EXPENSES: Utilities Expense, Rent Expense, Interest Expense, Maintenance Expense, Insurance Expense, Taxes and Licenses, Depreciation Expense, Advertising Expense, Salaries Expense, Miscellaneous Expense,

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