NAME_1 AIRCON SERVICES
Chart of Accounts

Asset Owner's Equity
Cash on Hand NAME_2, Capital
Account Receivable NAME_2, Drawing
Prepaid Insurance
Unused Supplies Income
Furniture & Fixtures Service Income
Equipment
Vehicle Expenses
Salaries Expense
Liabilities Taxes and Licenses
Accounts Payable Utilities Expense
Notes Payable Miscellaneous
Professional Development Expense
Travelling Expense
Gas and Oil

DATE PARTICULARS DEBIT CREDIT
January 1 Cash on Hand 650.000
Furniture and Fixtures 250,000
NAME_2, Capital 900,000
2 Equipment 275,000
Cash on Hand 100,000
Notes Payable 175,000
4 Unused Supplies 10,000
Cash on Hand 10,000
5 NAME_2 , Drawing 10,500
Cash on Hand 10,500
7 Cash on Hand 80,000
Accounts Receivable 37,500
Aircon Services Income 117,500
9 Gas and Oil 13,000
Accounts Payable 13,000
10 Travelling Expense 10,250
Cash on Hand 10,250
11 Notes Payable 200,000
Cash on Hand 200,000
15 Cash on Hand 50,000
Account Receivable 5,000
Aircon Services Income 55,000
18 Salaries Expense 25,000
Cash on Hand 25,000
25 Taxes and Licenses 7,500
Cash on Hand 7,500
30 Utilities Expense 12,000
Cash on Hand 12,000

Prepare T- accounts with dates please

 Give two different versions of responses. Please separate the responses with 6 asterisk symbols: ******.
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