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Hello, can to you tell me what goes on a T-Account, The adjusted entries from requirement 5 T-Account, and the closing T-Account. I'm having a
Hello, can to you tell me what goes on a T-Account, The adjusted entries from requirement 5 T-Account, and the closing T-Account. I'm having a hard time trying to put the numbers on the right T-Account.
Uncarned Revenue 2 1-Jan salarie Payabl Salaries Expense pening Balance15,00000 salaries Payable Service revenue13,000.00 Salaies Expense Accounks Reo8,000.00 Repair and Mainkenance Expense3,000.00 Serice evenue40 Commonstock Uheained Rerv 1000.00 Eqipments 4.000.00 Opening balance t1,000.00 Unadiusted Balan 100000 Cash 100000 Baing Salaries cutztanding and due paid 15,000,00 Duidends 400 00 Clsing Balanc 6.00000 600 00 7 09-Ma Accounts Receivble s 1,000.00 1,000.00 Cash 35.60000 $52,000.00 52,000.00 (Being Service provided for cash andon accounkl Accounts Receiuable 20,000.00 15.000.00 15,000.00 Closing Balance 35,00000 Casth t 15,000.00 12 06-May Cash Opening balance8,000.00 oash t8,000.00 2,000.00 10,000.00 $2,000.00 Closgbalanoo (BaingAccounts recveable recoved 10,000.00 Salaries Expense 16 30-Jul Cash Opening balance Common stock Opening balance4 15.000 0 000 Closing balance Being Common stooks lssued 48,000.00 Closing balance t 23,000.00 23.000.00 t23,000.00 t 1,000.00 1,000.00 Dividends 20 25-Aug Repair andMaintenance Expanso SALARIES Payable Opening balance Being Repair expenses incured) $4.00000 Opening balance 4,000.00 40000 Closing balane 400.00 400.00 400.00 Closing Balance 24 24-Now Cash $4,000.00 4,000.00 Seruice Revenue ir and Maintenance Expense Being deposit received in advence) pening bacs Cash 13,000.00 Cash 2.000.00 3,000.00 Clsingbalanco3.0000 3,000,00 28 30-De Diidends 400Uasted Balance 15,00000 Accounts Pecelvable Unearned Revenue $3,000.00 (Being dividend disbured Closing Belance 15.40000 15,400.00 2 31-De Equipmerks s 15,400.00 (EeingEqupment puichasedStep by Step Solution
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