Eli's Consulting Services Postclosing Trial Balance December 31, 2019 DEBIT ACCOUNT NAME Cosh Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Troyton Ell, Capital Totais 1113 5 000 500 000 1 0 0 0 00 400 000 11 0 0 0 00 1 8300 350 000 128 6 6 700 132 350 00 132 35 000 RADECTING ERRORS Service Business Accounting Cycle Eli's Consulting Services INTRODUCTION they are the chief count for some Service Dua the types of sand are th e be The chan t s for 'Cos Services hus been des . Follow the actions to complete the contre fow them Service Dela y that you learned about Chapters the bed through 1 Costulting Services Assets 101 Cash 111 Accounts Recent 121 Supplies 134 Prepaid insurance 137 Prepaid Rent 141 Equipment 142 Accumulated Depreciation- Liabilities 202 Accounts Payable Owner's Equity 301 Trayton El Capital 302 Trayton El Drawing 309 Income Surnary Revenue 401 Feesome Expenses 511 S es Expense 514 U tense 517 Suites Bepense 520 Rent Experts 523 Depreciation Expe-Equipment 526 Advertising Expense 529 Maintenance Expense 532 Telephone B 535 inance Ex ipment INSTRUCTIONS . Open the called and enter s or .200 Obtain the from the postinga ne per December 31, 2012, which appears in pure 63 2. Abroad is in the pers o ne transactions the actions to the perso n 4. Prepare the Thal Balance section of the worksheet 5. Prepare the Adjustments section of the worksheet mund the war theme takes ce day showed supplies of and om the C DATE TRANSACTIONS 2 Purchased for 57.000 Cher 1015 2 P ede r e play for $1.000, 1016 7 Sad services for $20.000 in 15.000 on creating the w 12 Collected 4.000 account to credit customers during the test a y of 12 e d Check 1917 for $1.600 to pay for special promotional ver to use ses on the cardio station during the month Corected t o 54500 count on coat customs during the second weet 13 14 15 20 20 20 Retured supplies that were danged for a cash refund of $750 Sold services for $20,700 in cash and $2.500 once during the second week of January Pache s to SS.DOC from its received twice 2384 payable in 30 days Sold services for 512.500 in cash and $3.500 on creding the week of m y Conected to 55,000 contro credit customers is the the work of 21 Ched10137.065 to pay for m e work on the office 22ed Chex 1019 653 600 to pay for c ontinues to new nesses in the local newspaper 23 Received the monthy telephone bid for $1.025 and paid it with Chuck 1020 26 Collected a total of 51.600 on account from credit customers during the fourth week of 27ted Check 1021 for $1,000 18 Once us as payment on account for ce 2223 28 Sent Check 1022 for $2.675 in payment of the monthly bill for the 20 Soldies $19.000 in cash and $2.750 on d oing the fourth of January 31 d.Checks 1023-1027 for $22.00 to pay the month s of the regularmy 31 Check 1028 for 512.000 for personal 31 dCheck 1029 to 1.150 to pay for it s for the month 31 Pached to pronto 515.000 from Contemporary Bowent Company Check 7030 for $10,000 od bought the rest ocedit. The quest e 31 S $2.500 mchand $1. 620 3 Eli's Consulting Services Postclosing Trial Balance December 31, 2019 DEBIT ACCOUNT NAME Cosh Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Troyton Ell, Capital Totais 1113 5 000 500 000 1 0 0 0 00 400 000 11 0 0 0 00 1 8300 350 000 128 6 6 700 132 350 00 132 35 000 RADECTING ERRORS Service Business Accounting Cycle Eli's Consulting Services INTRODUCTION they are the chief count for some Service Dua the types of sand are th e be The chan t s for 'Cos Services hus been des . Follow the actions to complete the contre fow them Service Dela y that you learned about Chapters the bed through 1 Costulting Services Assets 101 Cash 111 Accounts Recent 121 Supplies 134 Prepaid insurance 137 Prepaid Rent 141 Equipment 142 Accumulated Depreciation- Liabilities 202 Accounts Payable Owner's Equity 301 Trayton El Capital 302 Trayton El Drawing 309 Income Surnary Revenue 401 Feesome Expenses 511 S es Expense 514 U tense 517 Suites Bepense 520 Rent Experts 523 Depreciation Expe-Equipment 526 Advertising Expense 529 Maintenance Expense 532 Telephone B 535 inance Ex ipment INSTRUCTIONS . Open the called and enter s or .200 Obtain the from the postinga ne per December 31, 2012, which appears in pure 63 2. Abroad is in the pers o ne transactions the actions to the perso n 4. Prepare the Thal Balance section of the worksheet 5. Prepare the Adjustments section of the worksheet mund the war theme takes ce day showed supplies of and om the C DATE TRANSACTIONS 2 Purchased for 57.000 Cher 1015 2 P ede r e play for $1.000, 1016 7 Sad services for $20.000 in 15.000 on creating the w 12 Collected 4.000 account to credit customers during the test a y of 12 e d Check 1917 for $1.600 to pay for special promotional ver to use ses on the cardio station during the month Corected t o 54500 count on coat customs during the second weet 13 14 15 20 20 20 Retured supplies that were danged for a cash refund of $750 Sold services for $20,700 in cash and $2.500 once during the second week of January Pache s to SS.DOC from its received twice 2384 payable in 30 days Sold services for 512.500 in cash and $3.500 on creding the week of m y Conected to 55,000 contro credit customers is the the work of 21 Ched10137.065 to pay for m e work on the office 22ed Chex 1019 653 600 to pay for c ontinues to new nesses in the local newspaper 23 Received the monthy telephone bid for $1.025 and paid it with Chuck 1020 26 Collected a total of 51.600 on account from credit customers during the fourth week of 27ted Check 1021 for $1,000 18 Once us as payment on account for ce 2223 28 Sent Check 1022 for $2.675 in payment of the monthly bill for the 20 Soldies $19.000 in cash and $2.750 on d oing the fourth of January 31 d.Checks 1023-1027 for $22.00 to pay the month s of the regularmy 31 Check 1028 for 512.000 for personal 31 dCheck 1029 to 1.150 to pay for it s for the month 31 Pached to pronto 515.000 from Contemporary Bowent Company Check 7030 for $10,000 od bought the rest ocedit. The quest e 31 S $2.500 mchand $1. 620 3