Baldy's Barber Shop-General Ledger
		Cash In Bank
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/1/xxxx		GJ1
	12/1/xxxx		GJ2
	12/3/xxxx		GJ3
	12/4/xxxx		GJ4
	12/4/xxxx		GJ5
	12/4/xxxx		GJ6
	12/4/xxxx		GJ7
	12/5/xxxx		GJ8
	12/5/xxxx		GJ10
	12/6/xxxx		GJ11
	12/6/xxxx		GJ12
	12/6/xxxx		GJ13
	12/6/xxxx		GJ15
	12/7/xxxx		GJ16
	12/7/xxxx		GJ17
	12/8/xxxx		GJ18
	12/9/xxxx		GJ19
	12/9/xxxx		GJ20
	12/9/xxxx		GJ21
	12/10/xxxx		GJ22
	12/10/xxxx		GJ23
	12/11/xxxx		GJ24
	12/12/xxxx		GJ25
	12/12/xxxx		GJ26
	12/14/xxxx		GJ28
	12/14/xxxx		GJ29
	12/14/xxxx		GJ30
	12/15/xxxx		GJ31
	12/15/xxxx		GJ32
	12/15/xxxx		GJ33
	12/16/xxxx		GJ34
	12/17/xxxx		GJ35
	12/18/xxxx		GJ36
	12/18/xxxx		GJ37
	12/19/xxxx		GJ38
	12/21/xxxx		GJ39
	12/22/xxxx		GJ40
	12/22/xxxx		GJ41
	12/23/xxxx		GJ42
	12/23/xxxx		GJ43
	12/24/xxxx		GJ44
	12/26/xxxx		GJ45
	12/27/xxxx		GJ46
	12/29/xxxx		GJ47
	12/29/xxxx		GJ48
	12/29/xxxx		GJ49
	12/29/xxxx		GJ50
	12/29/xxxx		GJ51
	12/30/xxxx		GJ52
	12/31/xxxx		GJ53
	12/31/xxxx		GJ54
	12/31/xxxx		GJ55
	12/31/xxxx		GJ56
		Cash Over/Short
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/15/xxxx		GJ32
	12/18/xxxx		GJ37
		Petty Cash
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/14/xxxx		GJ29
		Deposits
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/3/xxxx		GJ4
		Prepaid Advertising
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/6/xxxx		GJ11
		Prepaid Insurance
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/9/xxxx		GJ21
	12/31/xxxx	Record Insurance Expense for December	AJE1		208.00	-208.00
		Barber Equipment
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/3/xxxx		GJ3
	12/14/xxxx		GJ27
		Furniture & Fixtures
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/6/xxxx		GJ14
	12/7/xxxx		GJ16
		Office Equipment
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/9/xxxx		GJ19
		Accumulated Depreciation-Barber Equipment
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Depreciation for December	AJE4		39.00	39.00
		Accumulated Depreciation-Furniture & Fixtures
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Depreciation for December	AJE4		20.00	20.00
		Accumulated Depreciation-Office Equipment
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Depreciation for December	AJE4		25.00	25.00
		Accounts Payable
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/5/xxxx		GJ9
	12/6/xxxx		GJ14
	12/14/xxxx		GJ27
	12/29/xxxx		GJ47
	12/29/xxxx		GJ48
	12/29/xxxx		GJ49
		Notes Payable-Long Term
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/1/xxxx		GJ2
	12/31/xxxx	Record Short Term Portion Of Bank Note	AJE3	2,000.00		-2,000.00
		Owners Equity
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/1/xxxx		GJ1
		Sales
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/15/xxxx		GJ31
	12/16/xxxx		GJ34
	12/17/xxxx		GJ35
	12/18/xxxx		GJ36
	12/19/xxxx		GJ38
	12/22/xxxx		GJ41
	12/23/xxxx		GJ42
	12/24/xxxx		GJ44
	12/26/xxxx		GJ45
	12/27/xxxx		GJ46
	12/30/xxxx		GJ52
	12/31/xxxx		GJ53
		Barber Supplies
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/14/xxxx		GJ28
		Janitorial & Cleaning Services
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/5/xxxx		GJ10
	12/23/xxxx		GJ43
	12/31/xxxx		GJ54
		Towel & Linen Cleaning
	Date	Description	Post. Ref.	Debit	Credit	Balance
		Uniform Rental
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/14/xxxx		GJ30
	12/22/xxxx		GJ40
	12/29/xxxx		GJ50
		Building Rent
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/4/xxxx		GJ7
		Building Maintenance
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/6/xxxx		GJ15
	12/8/xxxx		GJ18
		Utilities
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/10/xxxx		GJ22
		Advertising
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/5/xxxx		GJ9
		Promotions & Special Events
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/5/xxxx		GJ8
		Magazines & Newspapers
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/7/xxxx		GJ17
	12/15/xxxx		GJ33
	12/21/xxxx		GJ39
	12/29/xxxx		GJ51
		Coffee Supplies
	Date	Description	Post. Ref.	Debit	Credit	Balance
		Office Supplies
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/12/xxxx		GJ25
	12/12/xxxx		GJ26
		Postage
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/11/xxxx		GJ24
		Telephone
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/10/xxxx		GJ23
		Insurance
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Recorded December Insurance	AJE1	208.00		208.00
		Entertainment
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/9/xxxx		GJ20
		Professional Fees
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/6/xxxx		GJ13
		Fees,Licenses,Permits
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/4/xxxx		GJ5
	12/4/xxxx		GJ6
		Wi-Fi Internet
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/6/xxxx		GJ12
		Donations
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx		GJ55
		Depreciation
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Record Depreciation for December	AJE4	84.00		84.00
		Owners Draws
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx		GJ56
		Notes Payable-Short Term
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Record Inrerest On Bank Note	AJE2		83.00	83.00
	12/31/xxxx	Record Short Term Portion Of Bank Note	AJE3		2,000.00	2,083.00
		Interest
	Date	Description	Post. Ref.	Debit	Credit	Balance
	12/31/xxxx	Record Interest on Bank Note For December	AJE2	83.00		83.00