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Balance Sheet in good formfor the month ended Oct 31.? MARK COMPANY ADJUSTED TRIAL BALANCE OCTOBER 31, 2019 Cash 14,250 Accounts receivable 1,200 Accounts payable
Balance Sheet in good formfor the month ended Oct 31.?
MARK COMPANY
ADJUSTED TRIAL BALANCE
OCTOBER 31, 2019
Cash 14,250
Accounts receivable 1,200
Accounts payable 1,750
Dividends 500
Prepaid insurance 550
Investment 10,000
Accumulated depreciation-
equipment 83
Interest expense 25
Notes payable 5,000
Depreciation expense 83
Insurance expense 50
Salaries payable 800
Salaries expense 4,800
Interest payable 25
Supplies 1,000
Service revenue 11,400
Rent expense 900
Unearned revenue 800
Equipment 5,000
Supplies expense 1,500
$29,858 $29,858
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