Question
PREPARE UNADJUSTED TRIAL BALANCE Accounts payable300,000 Accounts receivable100,000 Accumulated depreciation- building600,000 Accumulated depreciation-equipment200,000 Advertising expense35,000 Allowance for bad debts20,000 Bad debts expenses10,000 Building2,000,000 Cash280,000 Depreciation
PREPARE UNADJUSTED TRIAL BALANCE
Accounts payable300,000
Accounts receivable100,000
Accumulated depreciation- building600,000
Accumulated depreciation-equipment200,000
Advertising expense35,000
Allowance for bad debts20,000
Bad debts expenses10,000
Building2,000,000
Cash280,000
Depreciation expense100,000
Equipment1,800,000
Land1,000,000
Miscellaneous expenses2,000
Owner's capital2,000,000
Owner's drawings40,000
Prepaid supplies20,000
Salaries expense630,000
Salaries payable60,000
Service fees3,000,000
Sudpplies expense30,000
Taxes and Licenses60,000
Transportation and travel expense70,000
Utilities expense23,000
Utilities payable20,000
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Introduction To Management Accounting A User Perspective
Authors: Michael L Werner, Kumen H Jones
2nd Edition
0130327506, 9780130327505
