The T-accounts below summarize the ledger of Negrete Landscaping Company at the end of the first month
Question:
Instructions
a. Prepare the complete general journal (including explanations) from which the postings to Cash were made.
b. Prepare a trial balance at April 30, 2020.
Transcribed Image Text:
Unearned Service Revenue Cash No. 101 No. 209 14,000 4/15 900 4/25 4/1 1,000 1,300 4/30 1,500 4/12 4/29 400 4/30 1,000 Owner's Capital Accounts Receivable No. 112 No. 301 3,000 | 4/29 4/7 400 4/1 14,000 Service Revenue Supplies No. 126 No. 400 4/4 1,800 4/7 3,000 4/12 900 Salaries and Wages Expense Accounts Payable No. 201 No. 726 1,500 | 4/4 1,800 4/15 4/25 1,300
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Related Book For
Accounting Principles
ISBN: 978-1119411482
13th edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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