journal

The unadjusted and adjusted trial balances to American Leaf Company on October 31, 2018, follow American Leaf Company Trial Balances October 31, 2018 Uradjusted Debita 1 Unadjusted Credit Ndjusted Debita Adjusted Ondanos $16.00 316.00 Account cuivable WOO 45.00 1400 11.00 100 5.00 MOD 24.00 59.00 5.00 & Supplies Prepaid Insurance & Land Equipment Accumulated Depreciation Equipment Accounts Payable Wages Payable Common Stock 11 Rotand Earnings 5600 111.00 25.00 25.00 Dod 21.00 7000 Previous W ME HOW Paint item 39889 3900 $6.00 $11.00 25.00 25.00 Equipment Accumulated Depreciation - Equipment 10 Accounts Payable Wages Payable Common Stock 11 Retained Earnings 14 Dividends 0.00 200 21.00 21.00 70.00 70.00 700 7.00 75.00 33.00 28.00 26.00 6.00 8.00 0.00 13.00 15 Fees Earned 1 Wages Expense 11 Rent Expense Insurance Expense Utilities Expense 20 Depreciation Expense 21 Supplies Expense 2 Miscellaneous Expense 5.00 5.00 0100 5.00 0.00 5.00 5.00 5.00 $197.00 $197.00 5191.00 5191.00 21 ook Show Me How Print Item CHART OF ACCOUNTS American Leaf Company General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 15 Land 16 Equipment 17 Accumulated Depreciation Equitment EXPENSES 51 Wages Expense 52 Rent Expense 53 Insurance Expense 54 Utilities Expense 55 Depreciation Expense 36 Supplies Expense 57 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Wages Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividende o LM Instructions Chart of Accounts Journal Journal Journaize the five entree that arusted the accounts of October 31, 2018 None of the accounts were affected by more than one adming entry to the crust or Accounts for exact wording of account titles ME ACCOUNTING EQUATION JOURNAL POSE DET CHERRY AMIT DATE DESCRIPTION Ating ou 65F EP o 3