trial balance sheet not equaling 495464

Sheet3 Sheet2 Sheet1 General Journal-For November 30, 2011 Cookie Creations, Inc. Date Account Titles Dr. Cr. November Cash US Savings Bonds (Cash Deposit) Common Stock (Cash Paid for stock) Equipment (Paper/Office supplies) (Baking Supplies) Equipment (Cash) Depreciation (Purchase of Common Stock) Notes Payable (2 year, 9% Interest) Down payment Acct. receivable (Pre payment for services) Accounts receivable (Payment for services provided) Advertising Expense Accounts payable (Website development) Prepaid Insurance (one-year policy) Account receivable Invoice $300 (services provided) Account payable Invoice payment due Dec.15 (Phone services provided) General Ledger Unearned Service Revenue 8 500 16 2,000 25 60 11 95 30 600 25 150 14 125 30 50 Bal. 210 17 900 25 60 29 100 30 300 30 1,200 Bal. 630 Supplies 15 550 17 900 Bal. 220 Bal. 1,150 Pre-Paid Insurance 30 1,200 Bal. 100 Bal. 1,200 Service Revenue 8 500 15 300 Bal. 800 30 600 Bal. 50 Bal. 600 Bal. 2,000 Trial Balance Sheet 2 2Page 2 2Page 2 2Page 8.00 520.00 520.00 8.00 500.00 500.00 11.00 95.00 95.00 14.00 125.00 125.00 15.00 550.00 250.00 300.00 16.00 2000.00 2000.00 17.00 900.00 900.00 25.00 60.00 60.00 29.00 100.00 100.00 30.00 600.00 600.00 30.00 1200.00 1200.00 30.00 300.00 300.00 30.00 50.00 50.00 ?11?/?30?/?2011 630.00 220.00 1200.00 1150.00 2000.00 50.00 210.00 800.00 100.00 300.00 600.00 3900.00 3360.00 0.00 Sheet3 Sheet2 Sheet1 General Journal-For November 30, 2011 Cookie Creations, Inc. Date Account Titles Dr. Cr. November Cash US Savings Bonds (Cash Deposit) Common Stock (Cash Paid for stock) Equipment (Paper/Office supplies) (Baking…