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please help find , thank you 1) debit or credits from unadjusted trial balance 2) debits / credits from adjusted trial balance 3) debit/ credit
please help find , thank you 1) debit or credits from unadjusted trial balance 2) debits / credits from adjusted trial balance 3) debit/ credit post closing trial balance 4) revenue 5) total expenses 6) net income or loss 7) total assets 8) total liabilities 9) total equity 10) accounts receivable Feb 6 Issued Check No. 110 for $2,000 for February office rent. Feb 7 Received $10,300 from Premier Corp. for decorating services performed throughout its office building. Feb 11 Received $6,000 from Maribel Thompson for decorating services performed on January 12 (on account). Feb 15 Received $4,800 from Floyd and Peterson Law Firm for services performed to decorate its conference room. Feb 22 Received $8,000 from Roberto Andriani for decorating services performed January 25 (on account). Customer decided to pay part of the debt ahead of time. Feb 25 Redecorated the restaurant facilities of Riviera's Caf on account, $11,500 (net 60). Feb 27 Issued Check No. 111 for $225 to pay the utilities bill for the month. Feb 27 Issued Check No. 112 for $350 in payment of the month's telephone bill. Feb 27 Issued Check No. 113 for $230 for postage. Feb 27 Issued Check No. 114 for $500 for business automobile expenses. Feb 27 Issued Check No. 108 to Sophia LeBron for salary. FICA and federal income taxes were the only amounts withheld (use 2023 rates and limits). Her gross pay was $5,600 for the month. Federal income taxes withheld were 20% of her gross pay. Feb 27 Recorded payroll tax expenses which include FICA (use 2023 rates and limits), SUTA at 3% ( $7,000 limit), and FUTA at 0.8% ( $7,000 limit)
please help find , thank you
1) debit or credits from unadjusted trial balance
2) debits / credits from adjusted trial balance
3) debit/ credit post closing trial balance
4) revenue
5) total expenses
6) net income or loss
7) total assets
8) total liabilities
9) total equity
10) accounts receivable
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