Question
ed3/554630-23554.202390/FNC%200200%20Units%201-6%20assignments%20version%201.pdf Tesco Corporation Unadjusted Trial Balance At December 31, 2023 No. Account 100 Cash 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185
ed3/554630-23554.202390/FNC%200200%20Units%201-6%20assignments%20version%201.pdf Tesco Corporation Unadjusted Trial Balance At December 31, 2023 No. Account 100 Cash 110 Accounts Receivable 150 Prepaid Insurance 160 Supplies 180 Land 185 Building 190 Acc. Dep. Building 200 Accounts Payable 215 Wages Payable 220 Building Maintenance payable 225 Interest payable 230 Unearned Rent 235 Income Tax Payable 300 Share Capital 320 Dividends 325 Retained Earnings 500 Service Revenue 520 Rent Revenue 600 Advertising Expense 610 Accounting Expense 615 Depreciation Expense 620 Insurance Expense 625 Interest Expense 630 Building Maintenance Expense 635 Wages Expense 640 Supplies Expense 650 Telephone Expense 800 Income Tax Expense Total Debit Credit {:[10","000],[20","000
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