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Hoja de contestaciones Magaly's Adventure Trial Balance April 30, 2022 Debit Credit Cash $ 16,000.00 Supplies 3,500.00 Accounts receivable 6,000.00 Prepaid Insurance 800.00 Stock Investment
Hoja de contestaciones
| Magaly's Adventure | ||
| Trial Balance | ||
| April 30, 2022 | ||
| Debit | Credit | |
| Cash | $ 16,000.00 | |
| Supplies | 3,500.00 | |
| Accounts receivable | 6,000.00 | |
| Prepaid Insurance | 800.00 | |
| Stock Investment | 23,000.00 | |
| Land | 35,000.00 | |
| Machinery | 18,000.00 | |
| Equipment | 16,000.00 | |
| Patent | 15,000.00 | |
| Notes Payable | 20,000.00 | |
| Accounts Payable | 7,000.00 | |
| Interest payable | 9,000.00 | |
| Salaries and wages payable | 14,000.00 | |
| Unearned Service Revenue | 7,700.00 | |
| Mortgage payable | 63,000.00 | |
| Owner's Capital | 10,000.00 | |
| Owner's Drawings | 2,500.00 | |
| Service Revenue | 10,000.00 | |
| Salaries and Wages Expense | 4,000.00 | |
| Rent Expense | 900.00 | |
| Total | $ 140,700.00 | $ 140,700.00 |
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