Question
Check Figure : Total assets =$22,150 A partial alphabetized list of adjusted account balances is shown for Dover Pacific Tours as of November 30, 2023
Check Figure : Total assets =$22,150 A partial alphabetized list of adjusted account balances is shown for Dover Pacific Tours as of November 30, 2023 (all accounts have normal balances) Pat Dover, the owner uses the following account classification system: 101-149 Current assets 150-169 Property, plant , and equipment 170-189 Intangible assets 190-199 Non-current investments 201-249 Current Liabilities 250-299 Non-current liabilities 201 Accounts Payable.........41,00 106 Accounts Receivable.....19,00 155 Accumulated depreciation, office furniture....4,100 153 Accumulated Depreciation, Vehicles.......15,000 101 Cash......7,200 172 Copyright....9,000 240 Notes Payable A....14,000 270 Notes Payable B...21,600 195 Notes Receivable...20,500 154 Office Furniture....6,500 110 Prepaid Insurance...4,600 112 Prepaid rent....9,000 205 Salaries Payable....12,100 118 Supplies....2,250 206 Unearned touring revenue...23,000 152 Vehicles...64,000 ***10,000 of note payable B is to be paid by November 30, 2024 ***7,500 of the notes receivable is to be collected by November 30, 2024 Can you please show me what the worksheet will look like with this inforamtion inputted.
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