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EBOOK Calculator Trial Balance (Appendix) The following transactions were recorded directly in T-accounts for We Go Delivery Service. Cash Accounts Receivable (5) 200 200 Office
EBOOK Calculator Trial Balance (Appendix) The following transactions were recorded directly in T-accounts for We Go Delivery Service. Cash Accounts Receivable (5) 200 200 Office Supplies (1) (7) 130 (2) 15,000 (6) (2) 130 19,500 125 200 19,825 15,130 Bal. Bal. 4,695 Van Capital Stock 19,500 (3) 15,000 Accounts Payable 15,000 15,000 o (6) (1) (3) Bal. Delivery Services 125 200 325 (4) (5) Bal. Assume that all of the transactions took place during December eBook Calculator Assume that all of the transactions took place during December. Prepare a trial balance at December 31. If an amount box does not require an entry, leave it blank. We Go Delivery Service Trial Balance December 31 Debits Credits Cash $ 19,825 X $ 15,130 X Accounts payable x 15,000 X 15,000 X Accounts receivable x 200 X 200 Capital stock 19,500 Delivery services 325 Totals $ 35,025 X $ 50,155 X Feedback Check My Work List balance sheet accounts first, then income statement accounts. The normal balance for each account is listed in either the debit or credit columns. TAI H-hit. . tatal rndit
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