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Georgy Cafe prepared the following trial balance at its year end of September 30, 2021. The company is owned by Wayne Georgy. Georgy Cafe
Georgy Cafe prepared the following trial balance at its year end of September 30, 2021. The company is owned by Wayne Georgy. Georgy Cafe Trial Balance September 30, 2021 Account Titles DR CR Cash $14,800 Accounts Receivable $6,200 Inventory-Food $6,500 Prepaid Expenses $2,200 Equipment $40,100 Accumulated Depreciation $2,400 Accounts Payable $6,300 Unearned Revenue $5,900 Bank Loan $9,000 Georgy, Capital $38,470 Georgy, Withdrawals $1,300 Sales Revenue $54,630 Gain on Sale of Equipment $4,700 Cost of Sales $17,900 Advertising Expense $2,000 Depreciation Expense $2,400 Interest Expense $1,000 Rent Expense $14,200 Salaries & Wages Expense $12,800 Total $121,400 $121,400
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