Carla Vista Company ended its fiscal year on July 31, 2022. The company's adjusted trial balance...
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Carla Vista Company ended its fiscal year on July 31, 2022. The company's adjusted trial balance as of the end of its fiscal year is as follows. Carla Vista Company Adjusted Trial Balance July 31, 2022 No. Account Titles Debit Credit 101 Cash $11,000 112 Accounts Receivable 9,100 157 Equipment 16,500 158 Accumulated Depreciation-Equip. $7,900 201 Accounts Payable 5,000 208 Unearned Rent Revenue 2,500 301 Owner's Capital 46.900 306 Owner's Drawings 16,300 400 Service Revenue 63,500 429 Rent Revenue 6,000 711 Depreciation Expense 7,100 726 Salaries and Wages Expense 56500 Adjusted Trial Balance July 31, 2022 No. Account Titles Debit Credit 101 Cash $11,000 112 Accounts Receivable 9.100 157 Equipment 16,500 158 Accumulated Depreciation-Equip. $7,900 201 Accounts Payable 5,000 208 Unearned Rent Revenue 2,500 301 Owner's Capital 46,900 306 Owner's Drawings 16,300 400 Service Revenue 63,500 429 Rent Revenue 6,000 711 Depreciation Expense 7.100 726 Salaries and Wages Expense 56,500 732 Utilities Expense 15,300 $131,800 $131,800 Prepare a post-closing trial balance at July 31. CARLA VISTA COMPANY Post-Closing Trial Balance July 31, 2022 Debit Credit Cash $4 Totals Carla Vista Company ended its fiscal year on July 31, 2022. The company's adjusted trial balance as of the end of its fiscal year is as follows. Carla Vista Company Adjusted Trial Balance July 31, 2022 No. Account Titles Debit Credit 101 Cash $11,000 112 Accounts Receivable 9,100 157 Equipment 16,500 158 Accumulated Depreciation-Equip. $7,900 201 Accounts Payable 5,000 208 Unearned Rent Revenue 2,500 301 Owner's Capital 46.900 306 Owner's Drawings 16,300 400 Service Revenue 63,500 429 Rent Revenue 6,000 711 Depreciation Expense 7,100 726 Salaries and Wages Expense 56500 Adjusted Trial Balance July 31, 2022 No. Account Titles Debit Credit 101 Cash $11,000 112 Accounts Receivable 9.100 157 Equipment 16,500 158 Accumulated Depreciation-Equip. $7,900 201 Accounts Payable 5,000 208 Unearned Rent Revenue 2,500 301 Owner's Capital 46,900 306 Owner's Drawings 16,300 400 Service Revenue 63,500 429 Rent Revenue 6,000 711 Depreciation Expense 7.100 726 Salaries and Wages Expense 56,500 732 Utilities Expense 15,300 $131,800 $131,800 Prepare a post-closing trial balance at July 31. CARLA VISTA COMPANY Post-Closing Trial Balance July 31, 2022 Debit Credit Cash $4 Totals
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Related Book For
Accounting Principles
ISBN: 978-0470534793
10th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
Posted Date:
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