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Data Table Account Title Cash Hillis Service Center Trial Balance February 29, 2016 Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes
Data Table Account Title Cash Hillis Service Center Trial Balance February 29, 2016 Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Balance Debit Credit s 23.400 5,000 0 0 1.800 O 0 0 Print Done able Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Hillis, Capital Hillis, Withdrawals Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense Total 0 S 1,800 0 15,350 0 14,000 900 1,700 0 150 $ 31,150 $ 31,150 Print Done Requirements 1. Journalize each transaction including explanations. 2. The accounts listed in the trial balance, together with their balances as of February 29, 2016, have been opened for you in T-account form. Post the journal entries to the ledger (use T-account format). 3. Prepare the trial balance of Hillis Service Center as of March 31, 2016. continue to the next question. Print Done
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