- A Aa- A = X A-D-A- . 1 Normal 1 No Spac... Heading 1 Heading 2 Title Subtit Font Paragraph Styles Credit Date Aug. 1 Debit 25,000 25,000 Aug. 1 948.00 948.00 1500 Aug 1 1500 Aug 8 475.00 475.00 Account Titles Cash Common Stock Prepaid insurance Cash Rent Expense Cash Supplies Accounts Payable Accounts Receivable Service Revenue Salaries Expense Cash Cash Service Revenue Salaries Expense Cash Dividends Cash Aug 12 1,245 1.245 Aug 14, 840.00 840.00 Aug 24 4,000 4,000 Aug 24 840.00 840.00 Aug 31 700.00 700.00 Focus o e - 2 s 4- 4+ "presc - + % 5 6 & 7 00 9 O backs T T Paragraph Font Dividends Cash Service Revenue Accounts Receivable Salaries Expense Supplies Prepaid Insurance Rent Expense Accounts Payable Focus o w Ez Ma ACP 225 Web - Compatibi Layout References Mailings Review View Help Table Design Layout ALS - AAA - A - ab X X A-D-A- | 1 Normal No Spac. Heading 1 Heading 2 Title Subtitle Styles Font Paragraph Prepaid Insurance Rent Expense Accounts Payable upplies Expense Salaries Payable Insurance Expense Common Stock Income Summary Retained Earnings Focus e o - 0 G 2 3 4+ presc % 5 6 7 00 9 1 O T U o [ Layout References Mailings Tabie Review View 11 SEE AL - A Aa- Po xxA O-A- AaBbccdc AaBbCcDc AaBbc AaBbCcl Aab 11 No Spac... Heading 1 Heading 2 1 Normal Title Font Paragraph Styles MAYO COMPANY Unadjusted Trial Balance August 31 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Insurance Expense Totals MAYO COMPANY Adjusted Trial Balance August 31 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Insurance Expense Totals MO ACP 205 Web. Compatibility View Review Help Table Design Layout References Layout Mailings Design 11 - A AR-A - abxXA-2- A. ABCD Aalbox AaBbc Aabbccl AaB Aa 1 Normal 1 No Spac. Heading 1 Heading 2 Title Styles Font Paragraph MAYO COMPANY Incone Statement For Month Ended August 31 Revenues Expenses Total expenses Net income MAYO COMPANY Retained Earnings Statement For Month Ended August 31 Retained earnings, August 1 + Net Income - Dividends Retained earnings, August 31 MAYO COMPANY Balance Sheet August 31 Assets Focus arch o e - 22 $ 4+ ort 5 & 5 6 7 00 9 O Mayo ACP 205 Web - Compatibility M... Review View Layout References Mailings Help Table Design Design Layout 11 AAA--EEEE 2011 * A-D-A- AaBBCD AaBbcc AaBbc AaBbccl Aat 1 Normal 1 No Spac... Heading 1 Heading 2 Title Styles Font Paragraph TURT - Dividends Retained earnings, August 31 MAYO COMPANY Balance Sheet August 31 Assets Total assets Liabilities Total liabilities Stockholders' Equity Total stockholders' equity Total liabilities and stockholders' equity Focus ch o i e . G hp) ho - 11 A A Aa- A - x * A-D-A- | l F 1 Normal No Spac. Heading 1 Heading 2 Font Paragraph Styles 8 MAYO COMPANY Post-Closing Trial Balance August 31 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Accounts Payable Salaries Payable Common Stock Retained Earnings Totals ch O e hp ho 4+ + % & - A Aa- A = X A-D-A- . 1 Normal 1 No Spac... Heading 1 Heading 2 Title Subtit Font Paragraph Styles Credit Date Aug. 1 Debit 25,000 25,000 Aug. 1 948.00 948.00 1500 Aug 1 1500 Aug 8 475.00 475.00 Account Titles Cash Common Stock Prepaid insurance Cash Rent Expense Cash Supplies Accounts Payable Accounts Receivable Service Revenue Salaries Expense Cash Cash Service Revenue Salaries Expense Cash Dividends Cash Aug 12 1,245 1.245 Aug 14, 840.00 840.00 Aug 24 4,000 4,000 Aug 24 840.00 840.00 Aug 31 700.00 700.00 Focus o e - 2 s 4- 4+ "presc - + % 5 6 & 7 00 9 O backs T T Paragraph Font Dividends Cash Service Revenue Accounts Receivable Salaries Expense Supplies Prepaid Insurance Rent Expense Accounts Payable Focus o w Ez Ma ACP 225 Web - Compatibi Layout References Mailings Review View Help Table Design Layout ALS - AAA - A - ab X X A-D-A- | 1 Normal No Spac. Heading 1 Heading 2 Title Subtitle Styles Font Paragraph Prepaid Insurance Rent Expense Accounts Payable upplies Expense Salaries Payable Insurance Expense Common Stock Income Summary Retained Earnings Focus e o - 0 G 2 3 4+ presc % 5 6 7 00 9 1 O T U o [ Layout References Mailings Tabie Review View 11 SEE AL - A Aa- Po xxA O-A- AaBbccdc AaBbCcDc AaBbc AaBbCcl Aab 11 No Spac... Heading 1 Heading 2 1 Normal Title Font Paragraph Styles MAYO COMPANY Unadjusted Trial Balance August 31 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Insurance Expense Totals MAYO COMPANY Adjusted Trial Balance August 31 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Insurance Expense Totals MO ACP 205 Web. Compatibility View Review Help Table Design Layout References Layout Mailings Design 11 - A AR-A - abxXA-2- A. ABCD Aalbox AaBbc Aabbccl AaB Aa 1 Normal 1 No Spac. Heading 1 Heading 2 Title Styles Font Paragraph MAYO COMPANY Incone Statement For Month Ended August 31 Revenues Expenses Total expenses Net income MAYO COMPANY Retained Earnings Statement For Month Ended August 31 Retained earnings, August 1 + Net Income - Dividends Retained earnings, August 31 MAYO COMPANY Balance Sheet August 31 Assets Focus arch o e - 22 $ 4+ ort 5 & 5 6 7 00 9 O Mayo ACP 205 Web - Compatibility M... Review View Layout References Mailings Help Table Design Design Layout 11 AAA--EEEE 2011 * A-D-A- AaBBCD AaBbcc AaBbc AaBbccl Aat 1 Normal 1 No Spac... Heading 1 Heading 2 Title Styles Font Paragraph TURT - Dividends Retained earnings, August 31 MAYO COMPANY Balance Sheet August 31 Assets Total assets Liabilities Total liabilities Stockholders' Equity Total stockholders' equity Total liabilities and stockholders' equity Focus ch o i e . G hp) ho - 11 A A Aa- A - x * A-D-A- | l F 1 Normal No Spac. Heading 1 Heading 2 Font Paragraph Styles 8 MAYO COMPANY Post-Closing Trial Balance August 31 Debit Credit Cash Accounts Receivable Supplies Prepaid Insurance Accounts Payable Salaries Payable Common Stock Retained Earnings Totals ch O e hp ho 4+ + % &
