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i cant seem to get this to balance Problem 4-4A (Part Level Submission) Jarmuz Management Services began business on January 1, 2015, with a capital
i cant seem to get this to balance Problem 4-4A (Part Level Submission) Jarmuz Management Services began business on January 1, 2015, with a capital investment of $81 columns of the worksheet at the end of 2015 are as follows. ly JARMUZ MANAGEMENT SERVICES Worksheet For the Year Ended December 31, 2015 Trial Balance Adjusted Trial Balance Dr. Cr. Dr. Cr Cash 13,530 13,530 Accounts Receivable 28,250 28,250 Prepaid Insurance 3,630 2,420 Land 67,440 67,440 Buildings 125,600 125,600 Equipment 59,420 59,420 Accounts Payable 12,250 12,250 Unearned Rent Revenue 6,020 1,620 Mortgage Payable 127,100 127,100 Common Stock 81,320 81,320 Retained Earnings 53,980 53,980 Dividends 21,810 21,810 Service Revenue 91,600 91,600 Rent Revenue 28,720 33,120 Salaries and Wages Expense 42,200 42,200 Advertising Expense 20,130 20,130 Utilities Expense 18,980 18,980 Totals 400,990 400,990 Insurance Expense 1,210 Depreciation Expense 6,930 Accumulated Depreciation-Buildings 3,060 Accumulated Depreciation-Equipment 3,870 Interest Expense 11,870 Interest Payable 11,870 Totals 419,790 419,790 (a) Prepare a post-closing trial balance. JARMUZ MANAGEMENT SERVICES Post-Closing Trial Balance December 31, 2015 Debit Credit cash 13530 Accounts Receivable 28250 Prepaid Insurance 3630 land 67440 Buildings 125600 ted Depreciation-Buildings 3060 5940 Equipment Accumulated Depreciation 3870 Accounts Payable 12250 Interest Payable 11870 Unearned Rent Revenue 1620 Mortgage Payable 127100 Common Stock 81320 Retained Earnings 53980 Total 244390 SHOW LIST OF ACCOUNTS LINK TO TEXT
i cant seem to get this to balance
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