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do u think u could help me with the jornal entries for this and I will post a second page w add ins Sudduth Detailing
do u think u could help me with the jornal entries for this and I will post a second page w add ins
Sudduth Detailing Services, Inc. Adjusted Trial Balance December 31, 2018 Account No. Credit Balances 11 12 14 Debit Balances 43,535 17,790 1,225 4,000 3,850 20,000 15 16 18 19 21 22 ounts Receivable pplies paid Rent epaid Insurance quipment cumulated Depreciation Equipment ccounts Payable alaries Payable nearned Fees ohn Sudduth, Capital ohn Sudduth, Drawing Detailing Services Salary Expense Supplies Expense Rent Expense Depreciation Expense Insurance Expense Miscellaneous Expense 400. 1,600 275 2,350 50,000 23 31 32 18,000 64,550 41 51 52 53 54 55 59 3,575 2,800 2,000 400 350 1,650 119,175 119,175 Sudduth Detailing, Inc. Additional Information a. 1. Assume Beginning Equity at December 1, 2018 was so 2. Journal Entries - please make the following entries for activity that wake place in Januar (1/3) Detailed a Ferrari for S308 on account b. (1/12) Received AL Power bill for $573.28 de Feb 37 c. (1/21) Received S1,200 in advance for a package detail to be performed in March d. (1/25) Purchased a new industrial steam cleaner for $3.000 cash e. (1/31) Record Monthly Depreciation of S450
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