accounting

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BULLSEYE RANGES
Dec, 31, 2005

Account Title Unadjusted Adjustments Adjusted
Trial Trial
Balance Balance
Dr. Cr. Dr. Cr. Dr. Cr.
Cash 13000.00 13000.00
Accounts
Receivable 0 17,100 17,100.00
Supplies 5500.00 2700.00 2800.00
Equipment 130000.00 12500.00 117,500.00
Accumulated
Depreciation
Equipment 25000.00 12500.00 12500.00
Interest Payable 0 12500.00 12500.00 12500.00
Salaries payable 0 900.00 900.00
Unearned member fees 14000.00 17100.00 31100.00
Notes payable 50000.00 27500.00 27500.00
T. Allen Capital 58250.00 58250.00

T. Allen Withdrawls 20000.00

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