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Form an unadjusted trial balanced formed from this information. The total debits should equal $121,900 Date Account Name Debit Credit 2017 Aug 1 Cash 60000
Form an unadjusted trial balanced formed from this information. The total debits should equal $121,900
| Date | Account Name | Debit | Credit |
| 2017 | |||
| Aug 1 | Cash | 60000 | |
| Capital stock | 60000 | ||
| Aug 3 | Computer equipment | 12000 | |
| Cash | 5000 | ||
| Notes payable | 7000 | ||
| Aug 5 | No entry | ||
| Aug 8 | Merchandise inventory | 21000 | |
| Cash | 7000 | ||
| Accounts payable | 14000 | ||
| Aug 10 | Prepaid insurance | 6000 | |
| Cash | 6000 | ||
| Aug 11 | Cash | 9000 | |
| Unearned service revenue | 9000 | ||
| Aug 12 | Supplies | 6200 | |
| Accounts payable | 6200 | ||
| Aug 15 | Advertising expense | 2800 | |
| Cash | 2800 | ||
| Aug 18 | Accounts receivable | 26000 | |
| Sales | 26000 | ||
| Aug 18 | Cost of goods sold | 11000 | |
| Merchandise inventory | 11000 | ||
| Aug 23 | Accounts payable | 4700 | |
| Cash | 4700 | ||
| Aug 25 | Cash | 12600 | |
| Accounts receivable | 12600 | ||
| Aug 27 | Cash | 4400 | |
| Sales | 4400 | ||
| Aug 27 | Cost of goods sold | 1300 | |
| Merchandise inventory | 1300 | ||
| Aug 29 | Utilities expense | 800 | |
| Cash | 800 | ||
| Aug 30 | Dividend expense | 900 | |
| Cash | 900 |
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Business Security Audit And Review Toolkit The Modern Toolkit For Security And Risk Professionals To Grow Their Business And For The Business Owners.
Authors: L Burke Files, Gamal Newry, Ibrahim Yeku
1st Edition
1674831315, 978-1674831312
