Problem 2.13 Trial balance The CEO of Targus Company printed a copy of the company's general ledger before boarding a flight You happen to sit next to her. During the flight, she planned to prepare a trial balance for an important a meeting. But now she realize that the last account didn't print out and she is stuck! She notices that you are studying an accounting book and asks you for help Prepare a trial balance from the printed ledger accounts, determine the missing amount for salaries expense, and calculate the company profit for its first month Jan 20x8. CASH Das De ba Conde 71006 18.000 75.000 000 1 11 sh wa 21 36 31 4000 1.DOC 7.000 Ont ACCOUNTS RECEIVABLE Due G Now um 13. mare 56 0.00 090 LAND Dede Date Desiertos Buna ww Jual Page 21000 75.000 D Cadi E GALARES PAYABLE Date Desc bud Jount 1E000 100 Cho Salines CARTAL STOCK Den B2B 3. 210.000 Dell De 55.000 11.000 SUPPLIES EXPENSE Page 2 1.000 As of 9.9.2020 UTILITIES EXPENSE Dalo Description 02 Jan-XB Debit Credit Balance 21-Jan-X8 Journal Page 2 4.000 4.000 SALABILS ERFENSE Der Deri unreadable Trial balance Debits Credits Cash Accounts receivable Land Salaries payable Capital stock Revenues Supplies expense Utilities expense Salaries expense Total Profit (also called Net income) = Revenues - Expenses CASH Dale COJAS Descrgo Do Credit 200,000 10-Jan 25.000 175.000 75.000 t-Jans 21 40.000 Jump Jual Page 1 Page 2 Jual Page 2 med Page 2 od 100 000 TBC 190.000 3.000 26.000 316.000 Date Credit ACCOUNTS RECEYALLE Date Descrition 02-Jan- Gare for 05 Jan Journ Page 1 15 Jums Page 2 56.000 65.000 40.000 40.000 55.000 LAND Date 02 Jan Debat Credit Description Balance forward Joumel Page 1 10 l 1 75.000 SALARIES PAYASLE Date Date Balance 02-Jan- 31- Description Balance forward Jooms Page 2 1E000 11.000 Debit Credit CAPITAL STOCK Date Description 02-Jan- Balanga forward 03 Jan Journal Page 1 250.000 250.000 REVENUES Date 02-Jan- Description Darba SOOD $5.00 Journe Jom Page 2 31-Jan 2000 1.000 Die Cruse BE SUPPLIES EXPENSE Date Description 02-Jan. 25-Jan Journal Page 2 1.000 1.000 Problem 2.13 Trial balance The CEO of Targus Company printed a copy of the company's general ledger before boarding a flight You happen to sit next to her. During the flight, she planned to prepare a trial balance for an important a meeting. But now she realize that the last account didn't print out and she is stuck! She notices that you are studying an accounting book and asks you for help Prepare a trial balance from the printed ledger accounts, determine the missing amount for salaries expense, and calculate the company profit for its first month Jan 20x8. CASH Das De ba Conde 71006 18.000 75.000 000 1 11 sh wa 21 36 31 4000 1.DOC 7.000 Ont ACCOUNTS RECEIVABLE Due G Now um 13. mare 56 0.00 090 LAND Dede Date Desiertos Buna ww Jual Page 21000 75.000 D Cadi E GALARES PAYABLE Date Desc bud Jount 1E000 100 Cho Salines CARTAL STOCK Den B2B 3. 210.000 Dell De 55.000 11.000 SUPPLIES EXPENSE Page 2 1.000 As of 9.9.2020 UTILITIES EXPENSE Dalo Description 02 Jan-XB Debit Credit Balance 21-Jan-X8 Journal Page 2 4.000 4.000 SALABILS ERFENSE Der Deri unreadable Trial balance Debits Credits Cash Accounts receivable Land Salaries payable Capital stock Revenues Supplies expense Utilities expense Salaries expense Total Profit (also called Net income) = Revenues - Expenses CASH Dale COJAS Descrgo Do Credit 200,000 10-Jan 25.000 175.000 75.000 t-Jans 21 40.000 Jump Jual Page 1 Page 2 Jual Page 2 med Page 2 od 100 000 TBC 190.000 3.000 26.000 316.000 Date Credit ACCOUNTS RECEYALLE Date Descrition 02-Jan- Gare for 05 Jan Journ Page 1 15 Jums Page 2 56.000 65.000 40.000 40.000 55.000 LAND Date 02 Jan Debat Credit Description Balance forward Joumel Page 1 10 l 1 75.000 SALARIES PAYASLE Date Date Balance 02-Jan- 31- Description Balance forward Jooms Page 2 1E000 11.000 Debit Credit CAPITAL STOCK Date Description 02-Jan- Balanga forward 03 Jan Journal Page 1 250.000 250.000 REVENUES Date 02-Jan- Description Darba SOOD $5.00 Journe Jom Page 2 31-Jan 2000 1.000 Die Cruse BE SUPPLIES EXPENSE Date Description 02-Jan. 25-Jan Journal Page 2 1.000 1.000