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anyone to help me find the correct balance sheet General Ledger Account Cash Accounts receivable No. Debit Credit No. Debit Credit Date Dec 31 Balance
anyone to help me find the correct balance sheet General Ledger Account Cash Accounts receivable No. Debit Credit No. Debit Credit Date Dec 31 Balance 57,250 Date Dec 31 Dec 31 Balance 0 4,200 4,200 Teaching supplies Debit Credit Prepaid insurance Debit Credit No. No. Date Dec 31 Dec 31 Balance 8,650 3,320 Date Dec 31 Dec 31 Balance 7,500 5,000 2 5,330 2,500 Prepaid rent Debit Professional library Debit No. Credit No. Credit Date Dec 31 Dec 31 Balance 4,200 Date Dec 31 Balance 55,000 4.200 Accumulated depreciation - Professional library Date Debit Credit Balance Dec 31 22.000 Dec 31 11,000 33,000 Equipment Debit No. No. Credit Date Dec 31 Balance 58,000 4 Accounts payablo No. No. Debit Credit Accumulated depreciation - Equipment Date Debit Credit Dec 31 Dec 31 5,800 Balance 11,600 17,400 Date Dec 31 Balance 34,400 3 Salaries payable Debit Credit Unearned training fees Debit Credit Book No. Balance No. Date Dec 31 Dec 31 Date Dec 31 Dec 31 Balance 15,000 9,000 U 640 6405 6,000 Print rences Commonsta Debit Credit Retained earnings Debit Credit No. No. Date Dec 31 Balance 10,000 Date Dec 31 Balance 86.000 Dividends Debit No. Tuition fees earned Debit Credit Date Credit No. Balance 50,000 Dec 31 Date Dec 31 Dec 31 Balance 129,000 133,200 4.200 Training fees earned Debit Credit No. No. Date Dec 31 Dec 31 Balance 42,500 48.500 Depreciation expense. Professional library Date Debit Credit Balance Dec 31 0 Doc 11.000 11.000 5 6.000 Dec 31 4,200 133.200 Training fees earned Debit Credit No. ts No. Date Dec 31 Dec 31 Balance 42,500 48,500 Depreciation expense - Professional library Date Debit Credit Balance Dec 31 0 Dec 31 11,000 11,000 5 6.000 4 Book Ask No. Depreciation expense - Equipment Date Debit Credit Dec 31 Dec 31 5,800 Balance Salaries expense Debit Credit No. Print Date Dec 31 Dec 31 erences 5,800 Balance 51,200 51,840 640 Insurance expense Debit Credit No. Rent expense Debit No. Credit Date Dec 31 Dec 31 Balance 0 2.500 Date Dec 31 Dec 31 1 Balance 46,200 50,400 2,500 8 4.200 Teaching supplies expense Debit Credit No. Date Dec 31 Dec 31 No. Advertising expense Debit Credit Balance 0 5,330 Date Dec 31 Balance 6,050 2 5,330 Utilities expense Taylor Technical Institute Balance Sheet December 31, 2022 Assets Current assets Cash Book $ Ask Accounts receivable Teaching supplies Prepaid insurance 57,250 4,200 3,320 5,000 0 Print ferences 0 $ 69,770 Total current assets Plant assets Professional library $ 55,000 0 Professional library, net Equipment 55,000 7 58,000 0 Equipment, net Total plant assets Total assets 58,000 113,000 182,770 $ Equipment 58,000 0 Equipment, net Total plant assets Total assets 58,000 113,000 182.770 $ Liabilities Current liabilities Accounts payable Salaries payable 34,400 640 0 0 $ 35,040 Total liabilities Equity Common stock Retained earnings Total equity Total Liabilities & Equity 10,000 78,330 88,330 123,370 S
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