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The transactions for Merrimount, Inc., for the month of January 2018 are posted in the following T-accounts: Click the icon to view the T-accounts.) Read
The transactions for Merrimount, Inc., for the month of January 2018 are posted in the following T-accounts: Click the icon to view the T-accounts.) Read the requirements Requirement 1. Calculate account balances at January 31, 2018, Cash 111 115 Equipment 15,300 Service revenue Jan 6 411 2,000 Jan 1 35,000 Jan 2 1,900 Jan 4 6 2.000 26 7.000 17 4,500 4 15,300 9 150 23 1,000 Bal Bal 15 600 26 7,000 211 Salarles expense 512 Accounts payable Jan 9 150 Jan 3 28 390 400 Jan 15 600 29 750 Bal 29 750 Bal Bal Common stock 311 Accounts receivable 112 Jan 1 35.000 Rent expense 504 Jan 17 4,500 Jan 23 1,000 Bal Jan 2 2 1,900 Bal Bal 113 Utilities expense 530 Supplies ... The transactions for Merrimount, Inc., for the month of January 2018 are posted in the following T-accounts: Click the icon to view the T-accounts.) Read the requirements. Common stock 311 Accounts recelvable 112 Jan 35.000 504 Rent expense 1,900 Jan 17 4,500 Jan 23 1,000 Bal Jan 2 Bal Bal Supplies 113 Utilities expense 530 Jan 3 400 Jan 28 390 Bal Bal Requirement Prepare the trial balance for Merrimount, Inc., at January 31, 2018. Merrimount, Inc. Trial Balance January 31, 2018 Account Debit Credit The transactions for Merrimount, Inc., for the month of January 2018 are posted in the following T-accounts: Click the icon to view the T-accounts.) Read the requirements Requirement 2. Prepare the trial balance for Merrimount, Inc., at January 31, 2018 Merrimount, Inc. Trial Balance January 31, 2018 Account Debit Credit Total
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