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Need asap Question: TOWNE CLEANERS TRIAL BALANCE NOVEMBER 30, 20XX DEBIT CREDIT 101... TOWNE CLEANERS TRIAL BALANCE NOVEMBER 30, 20XX DEBIT CREDIT 101 Cash $13,942.00
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Question: TOWNE CLEANERS TRIAL BALANCE NOVEMBER 30, 20XX DEBIT CREDIT 101...
TOWNE CLEANERS
TRIAL BALANCE
NOVEMBER 30, 20XX
DEBIT
CREDIT
101
Cash
$13,942.00
102
Cash - Payroll Account
0
103
Change Fund
100.00
105
Petty Cash Fund
50.00
110
Accounts Receivable
530.00
115
Office Supplies
68.00
120
Cleaning Supplies
83.00
125
Prepaid Insurance
404.00
150
Delivery Van
18,000.00
151
Accum. Deprec., Delivery Van
$8,750.00
160
Furniture & Fixtures
6,000.00
161
Accum. Deprec., Furniture & Fixtures
3,935.00
165
Cleaning Equipment
24,000.00
166
Accum. Deprec., Cleaning Equipment
9,788.00
170
Office Equipment
4,000.00
171
Accum. Deprec., Office Equipment
1,462.00
201
Accounts Payable
698.00
210
Wages Payable
0
215
Employees' Federal Income Tax Payable
310.12
216
Employees' State Income Tax Payable
77.50
220
FICA Social Security Tax Payable
621.26
225
FICA Medicare Tax Payable
145.29
230
Employees' Medical Insurance Payable
120.00
235
Federal Unemployment Tax Payable
4.50
240
State Unemployment Tax Payable
30.25
245
Note Payable, Delivery Van
4,080.00
301
Patricia Towne, Capital
26,096.00
350
Patricia Towne, Drawing
27,200.00
370
Income Summary
0
0
401
Cleaning Services Income
183,606.00
402
Alterations Income
25,444.00
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Excise Tax Air Transportation IRS Audit Techniques Guide ATG
Authors: Internal Revenue Service
1st Edition
1304112772, 978-1304112774
