Accounts payable: 15,000
Accounts receivable: 11,000
Accumulated depreciation-video equip: 28,000
Advertising expense: 24,000
Cash: 24,000
Common stock: 90,000
Depreciation expense: 18,000
Dividends: 15,000
Note payable (due 2010): 70,000
Prepaid insur: 6,000
Retained earnings (beginning): 12,000
Salaries expense: 51,000
Salaries payable: 3,000
Service revenus: 145,000
Supplies: 4,000
video equip: 210,000

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