Decrease in Accounts receivable

Decrease in Wages Payable

Increase in Wages owing

Increase in Revenue received in advance (unearned revenue)

Increase Interest Expense

Increase in Cleaning expense

Increase Rent Expense

Decrease in Supplies

Increase in Cash at bank

Increase in Prepaid insurance

Increase in Drawings

Decrease in Prepaid Insurance

Increase in Revenues

Decrease in Loan payable

Decrease in Interest payable