Question
Rosebud Consulting Income Statement For the Month Ended june 30, 2014 Revenues: Fees Earned Expenses: Salaries Expense Rent Expense Supplies expense Insurance exp Depreciation expense
Rosebud Consulting
Income Statement
For the Month Ended june 30, 2014
Revenues:
Fees Earned
Expenses:
Salaries Expense
Rent Expense
Supplies expense
Insurance exp
Depreciation expense
Miscellaneous expense
Net Income
Rosebud Consulting
Retained Earnings Statement
For the Month Ended JUNE 30, 2014
Retained Earnings, JUNE 30, 2014
Net Income
Less Dividends
Retained Earnings, JUNEl 30, 2014
Rosebud Consulting
Balance Sheet
JUNE 30, 2014
Assets
Current Assets
Cash
Accounts Receivable
Supplies
Prepaid Rent
Prepaid insurance
Total Current Assets
Property, Plant and Equipment
Office Equipment
Less Accumulated depreciation
Total Property, Plant, and Equipment
Total Assets
Liabilities
Current Liabilities
Accounts Payable
Salaries Payable
Unearned Fees
Total Liabilities
Stockholders Equity
Capital Stock
Retained Earnings
Total Stockholders Equity
Total Liabilities and Stockholders Equity
9. no posting
April 30
Fees Earned
Income summary
To close revenue account
Income Summary
salaries exp
supplies exp
rent exp
Dep exp
Insurance exp
Misc exp
To close expense accounts
Income summary
Retained earnings
10.
Rosebud Consulting
Post-Closing Trial Balance
JUNE 30, 2014
|
| Dr. | Cr. |
| cash |
|
|
| Accounts Receivable |
|
|
| supplies |
|
|
| Prepaid rent |
|
|
| Prepaid insurance |
|
|
| Office Equipment |
|
|
| A/D |
|
|
| Accounts payable |
|
|
| Salaries payable |
|
|
| Unearned Fees |
|
|
| Capital stock |
|
|
| Retained earnings |
|
|
| totals |
|
|
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Nursing And Therapy Audit Evaluation Of Twenty Four Projects And Initiatives Evaluating Medical Audit
Authors: Judy Foster
1st Edition
1898845115, 978-1898845119
