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pr3-5a rowland Credi Debit Balances 7,500 38.400 7,200 1,980 112,500 150,250 87,550 135,300 97,950 12,150 6,750 75,000 146,000 15,000 324,600 AR L ed Rent Common

pr3-5a rowland
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Credi Debit Balances 7,500 38.400 7,200 1,980 112,500 150,250 87,550 135,300 97,950 12,150 6,750 75,000 146,000 15,000 324,600 AR L ed Rent Common Stock Retained Earnings Dividends. Fees Earned... Janies and Wages Expense. ilities Expense... wertising Expense..... mirs Expense....... Mlaneous Expense........ 193,370 42,375 22,800 17,250 6,075 750,000 750,000 needed to determine year-end adjustments are as follows: surance at August 31, $6,000. od at August 31, $480 Building for the year, $7,500 uipment for the year, $4,150. ugust 31, $1,550 wages at August 31, $3,200. ed on August 31, $11,330. ng entries using the following add e; Insurance in Credi Debit Balances 7,500 38.400 7,200 1,980 112,500 150,250 87,550 135,300 97,950 12,150 6,750 75,000 146,000 15,000 324,600 AR L ed Rent Common Stock Retained Earnings Dividends. Fees Earned... Janies and Wages Expense. ilities Expense... wertising Expense..... mirs Expense....... Mlaneous Expense........ 193,370 42,375 22,800 17,250 6,075 750,000 750,000 needed to determine year-end adjustments are as follows: surance at August 31, $6,000. od at August 31, $480 Building for the year, $7,500 uipment for the year, $4,150. ugust 31, $1,550 wages at August 31, $3,200. ed on August 31, $11,330. ng entries using the following add e; Insurance in

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