Cash - $6,030
Accounts Receivable - $2,100
Prepaid Expenses - $700
Equipment - $13,700
Accumulated Deprecion - $1,100
Accounts Payable - $1,900
Notes Payable - $4,200
Capital Stock - $12,940
Dividends - $790
Fee Earned - $8,750
Wage Expenses - $2,500
Rent Expenses - $1,960
Utility Expenses - $775
Depreciion - $250
Misc Expenses - $85
Totals - $28,890 $28,890