Question
a.Office supplies on hand,$200. b.Depreciation $1,100. c.Accrued interest expense,$200. Scissors Hair Stylists Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit
a.Office supplies on hand,$200.
b.Depreciation $1,100.
c.Accrued interest expense,$200.
Scissors Hair Stylists | ||||||||
Worksheet | ||||||||
December 31, 2018 | ||||||||
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| Trial Balance | Adjustments | ||||||
Account Names | Debit | Credit | Debit | Credit | ||||
Cash | $800 |
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Office Supplies | 700 |
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Equipment | 15,100 |
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Accumulated DepreciationEquipment |
| $1,100 |
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Accounts Payable |
| 300 |
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Interest Payable |
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Note Payable |
| 2,700 |
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Common Stock |
| 7,700 |
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Service Revenue |
| 9,800 |
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Rent Expense | 4,900 |
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Supplies Expense |
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Depreciation ExpenseEquipment |
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Interest Expense | 100 |
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Total | $21,600 | $21,600 |
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Adjusted | |
Trial Balance | |
Debit | Credit |
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