Question
if 15 days of rent remained pre-paid at the start of June. Account: Prepaid Rent Account No. 140 Date Description Ref. Debit Credit Balance May
if 15 days of rent remained pre-paid at the start of June.
Account: Prepaid Rent Account No. 140
Date | Description | Ref. | Debit | Credit | Balance | ||
---|---|---|---|---|---|---|---|
May | 31 | Balance | 1,600 DR | ||||
Jun | 15 | Prepaid rent | CPJ | 3,200 | 4,800 DR | ||
Jun | 30 | Unadjusted Balance | 4,800 DR |
so how much is the Unadjusted Trial Balance, credit adjustment, and adjustment trial balance?
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