Balance Sheet Items

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Boomer Demolition Company,,,,,,,,,,,,Analysis component: Balance Sheet,,,,,,,,,,,, For Year Ended,,,,,,,,,,,, Account,Unadjusted Trial Balance,Adjustments,Adjusted Trial Balance,Income Statement,Balance Sheet Statement of Owner s Equity,,General Journal,,,,,, ,Debit,Credit,Debit,Credit,Debit,Credit,Debit,Credit,Debit,Credit,Date,Accounts and explanation,PR,Debit,Credit,Boomer Demolition Company,, Cash,9000,,,,,,Sept.,30,,,Income Statement,, Supplies,18000,,,,,,,,,"For the Year ended June 30, 2005",, Prepaid insurance,14600,,,,,,,,,Revenues:,, Equipment,140000,,,,,,,,,Demolition fees earned,, ,,,,,,,,,,,, "Accumulated amortization, equipment",10000,,,,,,,,,Operating expenses:,, Accounts payable,16000,,,,,,,,,"Amortization expense, equipment",, Interest payable,0,,,,,,,,,Wages expense,, Rent payable,0,,,,,,,,,Interest expense,, Wages payable,0,,,,,,,,,Insurance expense,, Business taxes payable,0,,,,,,,,,Rent expense,, Long-term notes payable,90000,,,,,,,,,Supplies expense,, "Rusty Boomer, capital",66900,,,,,,,,,Business taxes expense,, "Rusty Boomer, withdrawals",4000,,,,,,,,,Repairs expense,, Demolition fees earned,137000,,,,,,,,,Utilities expense,, "Amortization expense, equipment",0,,,,,,,,,Total operating expenses,0, Wages expense,51400,,,,,,,,,Net loss,0, Interest expesne,2200,,,,,,,,,,, Insurance expense,0,,,,,,,,,Boomer Demolition Company,, Rent expense,48800,,,,,,,,,Statement of Owner s Equity,, Supplies expense,0,,,,,,,,,"For the Year ended June 30, 2005",, Business taxes expense,8400,,,,,,,,,"R..