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					                 Dee Dee's Designs                       Page_____

                  General Journal
     Date   Description              Post Ref.   Debit      Credit
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Account: Cash 1002                     Account: Accounts Receivable 1004
                    Balance                                Balance

  Date      Debit             Credit     Date      Debit             Credit




Account: Supplies 1009                 Account: Prepaid Insurance 1011
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit
Account: Prepaid Rent 1013             Account: Deposits 1015
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit




Account: Land 1020                     Account: Equipment 1021
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit




Account: Furniture & Fixtures 1023     Account:Accumulated Dep 1024
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit




Account: Accounts Payable 2001         Account: Notes Payable 2002
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit
Account: Unearned Revenue 2003         Account: Salaries Payable 2004
                    Balance                                 Balance
  Date      Debit             Credit     Date       Debit             Credit




Account: Interest Payable 2005         Account: Capital Stock 3001
                    Balance                                 Balance
  Date      Debit             Credit     Date       Debit             Credit




Account: Retained Earnings 3007        Account: Dividends 3008
                    Balance                                 Balance
  Date      Debit             Credit     Date       Debit             Credit




                                       Account: Decorating Fees 4001
                    Balance                                 Balance
  Date      Debit             Credit     Date       Debit             Credit
Account: Salaries Expense 5004          Account:Rent Expense 5005
                     Balance                                Balance
  Date       Debit             Credit     Date      Debit             Credit




Account: Advertising Exp 5006           Account: Automobile Exp 5007
                     Balance                                Balance
  Date       Debit             Credit     Date      Debit             Credit




Account: Supplies Expense 5008          Account: Insurance Expense 5009
                     Balance                                Balance
  Date       Debit             Credit     Date      Debit             Credit




Account: Utilities Expense 5010         Account: Telephone Expense 5011
                     Balance                                Balance
  Date       Debit             Credit     Date      Debit             Credit
Account: Postage Expense 5012          Account: Depreciation Exp 5013
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit




Account: Interest Expense 5014         Account: Miscellaneous Exp 5020
                    Balance                                Balance
  Date      Debit             Credit     Date      Debit             Credit
           Dee Dee's Designs
         Unadjusted Trial Balance
           December 31, 2004
     Description                    Debit   Credit
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            Dee Dee's Designs
           Adjusted Trial Balance
            December 31, 2004
     Description                    Debit   Credit
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          Dee Dee's Designs
       Post-Closing Trial Balance
          December 31, 2004

     Description                    Debit   Credit
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                   Dee Dee's Designs
                    Income Statement
     For the three months ended December 31, 2004




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     Dee Dee's Designs
       Balance Sheet
     December 31, 2004


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               Dee Dee's Designs
          Retained Earnings Statement
For the three months ended December 31, 2004

				
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