Assignment Description The Super Hero Theme Park was started on January 1 of the current year by Dr. Strange. The following selected events and 1-Jan Jack Strange, the owner, invested $50,000 in the business. 5.Jan Purchased equipment for $100,000 on account from The Gotham Company 8-Jan Incurred advertising expense of $1,800 on account from Mr. Freeze Agency 11-Jan 12-Jan Pald salaries to employees, $1,500 Paid the cell phone bill, $200. Paid $1,500 for a 1-year insurance policy. Jack Strange withdrew $600 cash for personal use. 13-Jan 17.Jan 20-Jan 22-Jan Received $5,700 in cash for admission fees. Billed corporate customers $3,000 for using the park earlier today. Collected $2,500 from customers in advance of using the park. Paid $700 on account for the advertising incurred back on January 8. 25-Jan 30-Jan The following accounts are used in the Super Hero Theme Park: DOLL harepoint.com/w/r/personal/maria_perez464_student ctuonline_edu/jayouts/15/Doc.. G M My Classes | McGra Seesaw ClassDojo for Pare ClassDojo for Stud Mrs. Logo O Search ences Review View Help Editing ' ' B U or A A Evt The Super Hero theme park Trial balance for January Trial balance for January Cash Accounts Receivable $5,700 Equipment $100,000 Accounts Payable $3,000 $2,500 $50,000 Unearned Admission Revenue Jack Strange, Capital Jack Strange, Drawing Admission Revenue Advertising Expense Salaries Expense Telephone Expense $600. $700 $1,800 $1,500 $200. Told $ 107,800. $58,200 DOLL Assignment Description The Super Hero Theme Park was started on January 1 of the current year by Dr. Strange. The following selected events and 1-Jan Jack Strange, the owner, invested $50,000 in the business. 5.Jan Purchased equipment for $100,000 on account from The Gotham Company 8-Jan Incurred advertising expense of $1,800 on account from Mr. Freeze Agency 11-Jan 12-Jan Pald salaries to employees, $1,500 Paid the cell phone bill, $200. Paid $1,500 for a 1-year insurance policy. Jack Strange withdrew $600 cash for personal use. 13-Jan 17.Jan 20-Jan 22-Jan Received $5,700 in cash for admission fees. Billed corporate customers $3,000 for using the park earlier today. Collected $2,500 from customers in advance of using the park. Paid $700 on account for the advertising incurred back on January 8. 25-Jan 30-Jan The following accounts are used in the Super Hero Theme Park: DOLL harepoint.com/w/r/personal/maria_perez464_student ctuonline_edu/jayouts/15/Doc.. G M My Classes | McGra Seesaw ClassDojo for Pare ClassDojo for Stud Mrs. Logo O Search ences Review View Help Editing ' ' B U or A A Evt The Super Hero theme park Trial balance for January Trial balance for January Cash Accounts Receivable $5,700 Equipment $100,000 Accounts Payable $3,000 $2,500 $50,000 Unearned Admission Revenue Jack Strange, Capital Jack Strange, Drawing Admission Revenue Advertising Expense Salaries Expense Telephone Expense $600. $700 $1,800 $1,500 $200. Told $ 107,800. $58,200 DOLL
