The following is a list of accounts, in alphabetical order, for Carla Vista Service Inc. at...
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The following is a list of accounts, in alphabetical order, for Carla Vista Service Inc. at July 31, 2024: Accounts payable Accounts receivable Accumulated depreciation-equipment Bank loan payable, due 2026 Cash Common shares Depreciation expense Dividends declared Equipment Income tax expense $11,500 16,000 23,400 41,000 14,000 40,000 11,700 1,400 101,000 5,000 Insurance expense Interest expense Prepaid insurance Rent expense Repairs and maintenance expense Retained earnings Salaries expense Salaries payable Service revenue Trading investments $3,800 5,600 800 11,000 12,400 23,400 27,000 1,400 91,000 22,000 Additional information: All accounts have a normal balance. During the year, the company issued common shares for $11,000. Totals CARLA VISTA SERVICE INC. Trial Balance +A +A $ Debit I [] 69 Credit The following is a list of accounts, in alphabetical order, for Carla Vista Service Inc. at July 31, 2024: Accounts payable Accounts receivable Accumulated depreciation-equipment Bank loan payable, due 2026 Cash Common shares Depreciation expense Dividends declared Equipment Income tax expense $11,500 16,000 23,400 41,000 14,000 40,000 11,700 1,400 101,000 5,000 Insurance expense Interest expense Prepaid insurance Rent expense Repairs and maintenance expense Retained earnings Salaries expense Salaries payable Service revenue Trading investments $3,800 5,600 800 11,000 12,400 23,400 27,000 1,400 91,000 22,000 Additional information: All accounts have a normal balance. During the year, the company issued common shares for $11,000. Totals CARLA VISTA SERVICE INC. Trial Balance +A +A $ Debit I [] 69 Credit
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1 Trial Balance Carla Vista Service Inc Trial Balance At July 31 2024 Accounts Title Debi... View the full answer
Related Book For
Financial Accounting Tools for Business Decision Making
ISBN: 978-1119368458
7th Canadian edition
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso, Barbara Trenholm, Wayne Irvine
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