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here is the additional information. I dont know how to put the information onto the ledger then balance it out Heren Salon of Ventura Trial
here is the additional information. I dont know how to put the information onto the ledger then balance it out Heren Salon of Ventura Trial Balance As of November 30, 2018 Debit 61.994.60 2.500.00 18,000.00 6,500.00 2,200.00 22,500.00 6,800.00 AcctAccount Name Anet 1040 Cash Bank Account 1050 Cash Petty Cash 1060. Cash Cash Register 1210- Accounts Receivable 1410 Hair Care Supplies on Hand 1830. Prepaid Insurance 2010. Salon Furniture 2020 Accumulated Depreciation - Salon Furniture 2110 - Salon Equipment 2120 Accumulated Depreciation - Salon Equipment Labilities 3010 - Accounts Payable 3310. Federal Income Tax Withheld Payable 3320 State Income Tax Withheld Payable 3330 FICA Soc. Sec Taxes Payable 3340 - FICA Medicare Taxes Payable 3350 Federal Unemployment Taxes Payable 3360State Unemployment Taxes Payable 3490 Wages Payable Owner's Equity 4100. Victoria Vega, Capital 4200. Victoria Vega, Drawing 4999. Income Summary Revenues 5010. Hair Styling Fees 5020. Perms and Coloring Fees 5030 - Manicure and pedicure Fees 5040 Berest Income 6,630.00 1,387.10 1.329.90 1,773.20 414.70 156.00 270.00 0.00 20,000.00 0.00 528,333.00 133,303 00 71,767.00 SOTO Renta come penses 268.000.00 8010 - Wages Expense 8020 PayroTax Expense 8030 - Hair Care Supplies Expense 8110 Advertising 22,059.30 10.500.00 0.00 0.00 33.00 8150 Cash Short and Over 8170. Charitable Contributions 8230 Depreciation Expense 4,400.00 10.545.00 8430 - Repairs 8450-Miscellaneous Expenses 8470 Office Supplies Expense 8550 - Professional Fees 11RR.DO 1.256.00 53.200.00 77.000.00 6,826.00 8790 Utities Expense GENERAL LEDGER Account: Cash - Petty Cash Account No. Explanation Debit 2018 12 Debit Account: Cash - Cash Register Account No. 1060 Balance Date 2018 Explanation Credit Debit Credit Account: Accounts Receivable Account No. 1210 Balance Credit Debit Credit 2018 Explanation TEC
here is the additional information. I dont know how to put the information onto the ledger then balance it out
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