Question
can you help me put it trial balance , income statment and balance sheet xox Bank Dr 500 Capital, DB CR 500 Bank Dr 10,000
can you help me put it trial balance , income statment and balance sheet xox
Bank Dr 500
Capital, DB CR 500
Bank Dr 10,000
Bank loan payable Cr 10,000
Prepaid rent Dr 6000
Gst paid on purchase Dr 300
Bank Cr 6,300
Miscellaneous expense Dr 125
Bank Cr 125
Prepaid insurance Dr 1500
Gst Paid on purchase Dr 75
Bank Cr 1575
Building supplies Dr 183.70
Gst Paid on purchase Cr 12.86
Accounts payable Walmart Cr 196.56
Furniture Dr 4500
Gst Paid on purchase Dr 315
Accounts payable Super store Cr 4815
Office supplies Dr 104.50
Gst Paid on purchase Dr. 7.32
Accounts payable Floridas Electrical business 111.82
Advertising expense Dr 720
Gst paid on purchase Dr 50.40
Accounts payable Cr 727.60
Book keeper expense 400
Bank Cr 400
Bank Dr 1,875
Unearned revenue 1,875
Training expense Dr 250
Bank Cr 250
June 12
Bank Dr 2,875
Unearned revenue Cr 2875
June 15
Kitchen supplies Dr 200
Bank Dr 200
June 15
Accounts payable Walmart Dr 196.56
Bank Cr 196.56
Accounts payable Superstore Dr 4815
Bank Cr 4815
Bank Dr 7375
Unearned revenue Cr 7375
Accounts payable Floridas electrical business Dr 111.82
Bank Cr 111.82
June 20
Accounts payable artic signs Dr 321
Bank Cr 321
June 20
Accounts payable Dr 770.40
Bank Cr 770.40
Accounts payable New Yorks news paper Dr 727.60
Bank Cr 727.60
Bank Dr 15,750
Unearned revenue Cr 15,750
Miscellaneous supplies Dr
Bank Cr
D.B withdrawals Dr 250
Bank Cr 250
Supplies expense Dr 95.95
Bank Cr 95.95
Wages expense Dr 1,780
Deduction payable Cr 320
Bank Cr 1460
Supplies expense Dr 78.76
Bank Cr 78.76
Supplies Expense 85.95
Bank 85.95
Accounts payable makeup distribution 1632.50
Bank 1632.50
July 31
Accounts payable safeway Dr 1749.25
Bank Cr 1749.25
Wages expense Dr 1780
Deduction payable Cr 320
Bank Cr 1460
Wages expense Dr1780
Deductions payable Cr 320
Bank Cr 1460
Unearned revenue Dr 625
Bank Cr 625
Wages expense Dr 1780
Deduction payable Cr 320
Bank Cr 1460
Depreciation expense Dr 375
Accumulated depreciation furniture Cr 375
Rent expense Dr 4000
Prepaid rent Cr 4000
Insurance expense Dr 1000
Pre paid insurance Cr 1000
Unearned revenue Dr 27,250
Revenue Cr 27,250
Interest expense 200
Interest payable 200
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