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I need help developing the unadjusted trial balance. It has to equal up to $20,345. Page 1 Date Blue Raider Adventure Park GENERAL JOURNAL Post
I need help developing the unadjusted trial balance. It has to equal up to $20,345.
Page 1 Date Blue Raider Adventure Park GENERAL JOURNAL Post Description Ref. Credit A can Debit Talobor LON Tod M. Lapinski, Capital leol cash 10 iddaa dolo notas payudhe 279 Fovement Maidd 10 15 sign ko 201 1060 Accounts payauple Avg 20. Advertising expenso casn 26 10 1505 16 Avg 28 Activity courses can 10L 165050 Sop | Prepaid Insurance Tlobal 128 101 Id do accp supponaunis payapie Sep 10 cam ket Revenue 9001 Ildala accp 14 Amounts payable d567 Tako co ucp17 ACCOUNS ICCOINCIDIO TIGE rcvenue op GENERAL JOURNAL 18 Mowing expense Cain 30 Sop 22 cain 1675 Ticket IOMCAUS 402 1223 od B 25 so SCP 24 oh m Amounts receivable up wagas spanse a SCP be Milannicki, withdrawwi axel 1280 boz 130 230 - SOP 30 cash Uncanned revenue 20 Insurance Expenses. Propaud Insurance sesCp 20 interest Expense Intact pamaldo 288) sisop 2001pplies Expanse Supplita 60 SEP 30 wages expense wars pavable 210 150 6 SCP a Direccion Expense 6251 Accumulated Depr.-A.C 18 Page 1 Date Blue Raider Adventure Park GENERAL JOURNAL Post Description Ref. Credit A can Debit Talobor LON Tod M. Lapinski, Capital leol cash 10 iddaa dolo notas payudhe 279 Fovement Maidd 10 15 sign ko 201 1060 Accounts payauple Avg 20. Advertising expenso casn 26 10 1505 16 Avg 28 Activity courses can 10L 165050 Sop | Prepaid Insurance Tlobal 128 101 Id do accp supponaunis payapie Sep 10 cam ket Revenue 9001 Ildala accp 14 Amounts payable d567 Tako co ucp17 ACCOUNS ICCOINCIDIO TIGE rcvenue op GENERAL JOURNAL 18 Mowing expense Cain 30 Sop 22 cain 1675 Ticket IOMCAUS 402 1223 od B 25 so SCP 24 oh m Amounts receivable up wagas spanse a SCP be Milannicki, withdrawwi axel 1280 boz 130 230 - SOP 30 cash Uncanned revenue 20 Insurance Expenses. Propaud Insurance sesCp 20 interest Expense Intact pamaldo 288) sisop 2001pplies Expanse Supplita 60 SEP 30 wages expense wars pavable 210 150 6 SCP a Direccion Expense 6251 Accumulated Depr.-A.C 18 Step by Step Solution
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