COMPUTER REPAIR Chart of Accounts VDOS 1000 ASSETS

COMPUTER REPAIR

Chart of Accounts V-DOS 1000 ASSETS 1100 Cash 1200 Petty Cash 1300 Supplies 1400 Prepaid Insurance 1650 Accounts Receivable- LUSD 4000 EQUITY 4150 Diego Mendoza, Drawing 4250 Victor Rodriguez, Drawing 4350 Oscar Flores, Drawing 4450 Abigail Servin, Drawing 4800 V-DOS, Capital 2000 LIABILITIES 2100 Accounts Payable- Perty networks Co. 5000 EXPENSES 3000 REVENUE 3100 Sales 5100 Rent Expense 5200 Utilities Expense 5300 Miscellaneous Expense 5400 Communications Expense

Computer Repair & Servicing Technical Support Networking setup Hardware Maintenance Regular System Checkups Diagnose System Failures Hardware/Software Evaluation

MARKETING REVENUE Television 250 Internet 50 price varies upon service Upgrade of equipment will be added to price SERVICING Service will be performed on schedule w/ appointment Servicing includes ‘Customer Satisfaction’ warranty Emergencies will have a variable response time up to 30 min.

Diego Mendoza Victor Rodriguez Oscar Flores Abigail Servin Capital-Liability Ratio Investment V-DOS Capital Revenue Expenses

Investment from Diego Mendoza $59, 000 Investment from Victor Rodriguez $32, 000 Investment from Oscar Flores $24, 000 Investment from Abigail Servin $15, 000 Total Investment $130, 000

CASH V-DOS, CAPITAL Diego Mendoza Invests $59, 000 into company Cash V-DOS, Capital Cash Is increased Capital is increased With a debit With a Credit 0 +$59, 000. 00

CASH V-DOS, CAPITAL Victor Rodriguez Invests $32, 000 into company Cash V-DOS, Capital Cash Is increased Capital is increased With a debit With a Credit $59, 000. 00 +$32, 000. 00 $91, 000. 00

CASH V-DOS, CAPITAL Oscar Flores Invests $24, 000 into company Cash V-DOS, Capital Cash Is increased Capital is increased With a debit With a Credit $91, 000. 00 +$24, 000. 00 $115, 000. 00

CASH V-DOS, CAPITAL Abigail Servin Invests $15, 000 into company Cash V-DOS, Capital Cash Is increased Capital is increased With a debit With a Credit $115, 000. 00 +$15, 000. 00 $130, 000. 00

CASH V-DOS, CAPITAL Paid Cash for Rent Expense $100 V-DOS, Capital Cash Rent Expense Capital is decreased With a debit to an expense Cash Is decreased With a credit $130, 000. 00 -$100. 00 $130, 000. 00 $129, 900. 00

Sold Services on account to LUSD and provided new upgrades $5, 100 ASSETS OWNER’S EQUITY Accounts Receivable-LUSD V-DOS, Capital $5, 100. 00 V-DOS, CAPITAL $129, 900. 00 +$5, 100. 00 Thousands $135, 000. 00 6 5 4 3 2 1 0 Revenue Expenses Sale 1 Sale 2 Sale 3 Sale 4