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35,572 59.680 2.443 2,400 14,300 Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Accumulated Depreciation Office Equipment Accounts Payable Notes Payable Uneamed Service Revenue
35,572 59.680 2.443 2,400 14,300 Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Accumulated Depreciation Office Equipment Accounts Payable Notes Payable Uneamed Service Revenue E. Lee, Capital E. Lee, Withdrawals Service Revenue Salaries Expense Utilities Expense Rent Expenseth y 3200 2.640 1.000 5 650 88.705 5.000 89.000 58.000 3,600 13,200 204.195 204. 195 n The following information is also available: Blog a) Ending inventory of office supplies, $538 b) Prepaid rent expired, $1200 c) Depreciation of office equipment for the period, $800 d) Interest accrued on the note payable, $750 e) Salaries accrued at the end of the period, $800 0 Service revenue still unearned at the end of the period, $3,675 9) Service revenue earned but not billed, $1,800 REQUIRED 35,572 59.680 2.443 2,400 14,300 Cash Accounts Receivable Office Supplies Prepaid Rent Office Equipment Accumulated Depreciation Office Equipment Accounts Payable Notes Payable Uneamed Service Revenue E. Lee, Capital E. Lee, Withdrawals Service Revenue Salaries Expense Utilities Expense Rent Expenseth y 3200 2.640 1.000 5 650 88.705 5.000 89.000 58.000 3,600 13,200 204.195 204. 195 n The following information is also available: Blog a) Ending inventory of office supplies, $538 b) Prepaid rent expired, $1200 c) Depreciation of office equipment for the period, $800 d) Interest accrued on the note payable, $750 e) Salaries accrued at the end of the period, $800 0 Service revenue still unearned at the end of the period, $3,675 9) Service revenue earned but not billed, $1,800 REQUIRED
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