Question
Assets = Liab. + Equity Contr. Capital Retained Earnings Cash + A/R + Off. = A/P + Com. - Div. + Serv. - Rent -
Assets | = | Liab. | + | Equity | |||||||||||||||||
|
|
|
| Contr. |
|
|
|
|
|
| |||||||||||
|
|
|
| Capital |
| Retained Earnings | |||||||||||||||
Cash | + | A/R | + | Off. | = | A/P | + | Com. | - | Div. | + | Serv. | - | Rent | - | Util. | - | Sal. | - | Adv. | |
|
|
|
| Sup. |
|
|
| Stock |
|
|
| Rev. |
| Exp. |
| Exp. |
| Exp. |
| Exp. | |
12/1 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/2 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/5 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/9 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/10 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/15 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/20 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/25 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/28 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/28 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/30 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
12/31 |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
Bal. |
| + |
| + |
| = |
| + |
| - |
| + |
| - |
| - |
| - |
| - |
|
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