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All Ten Transactions for Bexon Consulting for August 2021, the First

Question 97

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All ten transactions for Bexon Consulting for August 2021, the first month of operation, are recorded in the following T accounts:  Cash (1)20,000(3)4,500(7)6,800(5)5,000(9)1,800(6)2,500(10)1,500(8)3,000\begin{array}{l}\text { Cash }\\\begin{array} { l | l r } \hline (1) 20,000 & (3) 4,500 \\(7) 6,800& (5) 5,000\\(9) 1,800&(6) 2,500\\(10) 1,500&(8) 3,000\\\end{array}\end{array} Blake Bexon, Capital (1)20,000\begin{array}{l}\text {Blake Bexon, Capital }\\\begin{array} { l | l r } \hline&(1) 20,000 \\&\end{array}\end{array} Accounts Receivable (4)3,500(9)1,800\begin{array}{l}\text {Accounts Receivable }\\\begin{array} { l | l r } \hline(4) 3,500&(9) 1,800 \\&\end{array}\end{array} Blake Bexon, Withdrawals (8)3,000\begin{array}{l}\text {Blake Bexon, Withdrawals }\\\begin{array} { l | l r } \hline(8) 3,000& \\&\end{array}\end{array} Supplies ((3)4,500\begin{array}{l}\text {Supplies }\\\begin{array} { l | l r } \hline((3) 4,500& \\&\end{array}\end{array} Fees Earned(4)3,500(7)6,800(10)1,500\begin{array}{l}\text {Fees Earned}\\\begin{array} { l | l r } \hline&(4) 3,500 \\&(7) 6,800\\&(10) 1,500\\\end{array}\end{array} Equipment (2)18,500\begin{array}{l}\text {Equipment }\\\begin{array} { l | l r } \hline(2) 18,500& \\&\end{array}\end{array} Operating Expense (6)2,500\begin{array}{l}\text {Operating Expense }\\\begin{array} { l | l r } \hline(6) 2,500& \\&\end{array}\end{array} Accounts Payable (5)5,000(2)18,500\begin{array}{l}\text {Accounts Payable }\\\begin{array} { l | l r } \hline(5) 5,000&(2) 18,500 \\&\end{array}\end{array} Prepare a trial balance, listing the accounts and their balance in proper order.

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Blake Bexon Consulting
Trial Balance
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