11. Maximum members allowed to be in one group are 5 members. Data Dr Cr Cash (25000 Account Receivable 2,800 Office supplies 1,600 Equipment 60,000 Accumulated Depreciation 1600 Unearned revenue 2400 Account payable 4.400 Salary payable 1100 Capital 46600 Withdrew 1800 Revenue 40500 Salaries Expenses 3,200 Electric & Water Expenses 800 Advertising Expenses 400 Total 9560095600 Other data consist of the following: 1. Paid Insurance expenses in advance amount 4000 belong two years. 2. There are 800 of supplies on hand at December 31. 3. Monthly depreciation on the equipment is 300. 4. The company has earned revenue of 1500 which will collect next year. 5. Rent accrued not yet paid 180 6. One of customer pay 2,300 R.O in advance for next two years, so the company will provide the service for next two years. 2 11. Maximum members allowed to be in one group are 5 members. Data Dr Cr Cash (25000 Account Receivable 2,800 Office supplies 1,600 Equipment 60,000 Accumulated Depreciation 1600 Unearned revenue 2400 Account payable 4.400 Salary payable 1100 Capital 46600 Withdrew 1800 Revenue 40500 Salaries Expenses 3,200 Electric & Water Expenses 800 Advertising Expenses 400 Total 9560095600 Other data consist of the following: 1. Paid Insurance expenses in advance amount 4000 belong two years. 2. There are 800 of supplies on hand at December 31. 3. Monthly depreciation on the equipment is 300. 4. The company has earned revenue of 1500 which will collect next year. 5. Rent accrued not yet paid 180 6. One of customer pay 2,300 R.O in advance for next two years, so the company will provide the service for next two years. 2