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Audent Dashboard Finlay 4.Cowy doc raded) On the basis of the following information taken from the Adjusted Triat ilalance columes of the end of period
Audent Dashboard Finlay 4.Cowy doc raded) On the basis of the following information taken from the Adjusted Triat ilalance columes of the end of period wreatiheet for the month ended September 30, journale the douing entries for Perez Roofing Company Credit Perez Roofing Company Adjusted Trial Balance September 30 Account The Debit Cash 22.500 Accounts Receivable Once Supplies 2,050 Repair Parts 3.785 Machinery 17,750 Accumulated Depreciation Accounts Payable Notes Payable Common Stock Retained Caming De 1,750 Service Revenue Wagen 4,040 Om ples perte 1,271 Repair Pitstopen 925 Depreciation en 1350 0.00 3,250 1,150 500 1.560 1,000 47,200 60.600 Previous Nest Duck My Work > eclation 3,250 Accounts Payable 1,150 Notes Payable 6,500 Common Stock 1,500 Retained Earnings Dividends 1,000 1,750 Service Revenue 47,200 Wages Expense Office Supplies Expense Repair Parts Expense 4,840 1,275 925 Depreciation Expense 1,350 60,600 60,600 X If an amount box does not require an entry, leave it blank Sept. 30 Service Revenue Wages Expanse Office Supplies Expense Repair Parts Expense Depreciation Expense Retained Earnings Sept, 30 Retained Earnings Dividends Check My Work Previous
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