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Okabe Company ended its fiscal year on July 31, 2017. The company's adjusted trial balance as of the end of its fiscal year is shown
Okabe Company ended its fiscal year on July 31, 2017. The company's adjusted trial balance as of the end of its fiscal year is shown below. OKABE COMPANY Adjusted Trial Balance July 31, 2017 Account Titles Debit Credit No. 101 Cash 112 Accounts Receivable 157 Equipment 158 Accumulated Depreciation-Equip. 201 Accounts Payable 208 Unearned Rent Revenue 301 Owner's Capital 306 Owner's Drawings 400 Service Revenue 429 Rent Revenue 711 Depreciation Expense 726 Salaries and Wages Expense 10,100 8,900 15,700 $7,300 4,100 2,100 47,100 16,000 64,100 6,200 8,600 56,300 15,300- 32 Utilities Expense $130,900 $130,900 Prepare the dosing entries.(Credit account titles are automatically indented when amount is entered, Do not indent manually.) Debit Credit Date Account Titles and Explanation
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