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help, is my work right? and how is the classified balance sheet done?? thanks Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 8,000
help, is my work right? and how is the classified balance sheet done?? thanks
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 8,000 4,005 ash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par CS Retained Earnings (1/1/17) Dividends Sales Sales Returns & Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciation Expense Amortization Expense Wages Expense Rent Expense Office Expense Supplies Expense Selling Expense Interest Expense Interest Revenue income Tax Expense Totals 340 500 100 80 150 4,000 1,800 400 450 15 150 1,200 700 2,500 41,830 30 75 80 150 90 4,550 1,700 800 250 580 100 335 480 55,120 55,120Step by Step Solution
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