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SOLIS COMPANY Trial Balance September 30, 2014 Debit Credit Cash $ 24,000 Accounts Receivable 7,400 Supplies 5,050 Equipment 10,950 Accounts Payable $ 9,600 Unearned Service
SOLIS COMPANY Trial Balance September 30, 2014 | ||||
Debit | Credit | |||
Cash | $ 24,000 | |||
Accounts Receivable | 7,400 | |||
Supplies | 5,050 | |||
Equipment | 10,950 | |||
Accounts Payable | $ 9,600 | |||
Unearned Service Revenue | 4,050 | |||
Common Stock | 19,800 | |||
Retained Earnings | 13,950 | |||
$47,400 | $47,400 |
Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1.
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