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2015/12/31 2014/12/31 Prepaid Insurance ? 1200 Prepaid Rent 3500 4200 Interest Receivable 4200 ? Unearned Revenue 6700 8200 Interest Payable 3800 2200 Salaries Payable 11500
2015/12/31 | 2014/12/31 | ||
Prepaid Insurance | ? | 1200 | |
Prepaid Rent | 3500 | 4200 | |
Interest Receivable | 4200 | ? | |
Unearned Revenue | 6700 | 8200 | |
Interest Payable | 3800 | 2200 | |
Salaries Payable | 11500 | 15600 | |
Insurance Expense | 4800 | ||
Rent Expense | ? | ||
Interest Revenue | 22680 | ||
Sales revenue earned current period paid in prior periods | 15900 | ||
Interest Expense | ? | ||
Salary expense | 22290 | ||
Insurance Payments | 5300 | ||
Rent payments | 8700 | ||
Interest Received | 24800 | ||
Revenue payments received in advance | ? | ||
Interest Paid | 6530 | ||
Salaries Paid | ? | ||
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