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TRIA1:M25AL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE INCOME STATEMENT BALANCE SHEET ACCOUNT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT CASH 10,000 CASH -
| TRIA1:M25AL BALANCE | ADJUSTMENTS | ADJUSTED TRIAL BALANCE | INCOME STATEMENT | BALANCE SHEET | |||||||||||||
| ACCOUNT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | DEBIT | CREDIT | |||||||
| CASH | 10,000 | ||||||||||||||||
| CASH - SAVINGS ACCOUNT | 8,000 | ||||||||||||||||
| INTERST RECEIVABLE | 150 | ||||||||||||||||
| ACCOUNTS RECEIVALBE | 300,000 | ||||||||||||||||
| ALLOWANCE FOR DOUBFUL ACCT. | 2500 | ||||||||||||||||
| PREPAID INSURANCE | 4,000 | ||||||||||||||||
| EQUIPMENT | 65,000 | ||||||||||||||||
| ACCUM DEPR | |||||||||||||||||
| INTEREST PAYABLE | 500 | ||||||||||||||||
| NOTES PAYABLE | 20,000 | ||||||||||||||||
| CAPTIAL | 60,300 | ||||||||||||||||
| DRAWING | 5,000 | ||||||||||||||||
| REVENUE | 312,500 | ||||||||||||||||
| INTEREST REVENUE | |||||||||||||||||
| BAD DEBT EXPENSE | |||||||||||||||||
| INSURANCE EXPENSE | 150 | ||||||||||||||||
| INTEREST EXPENSE | 500 | ||||||||||||||||
| RENT EXPENSE | 3000 | ||||||||||||||||
| DEPRECIATION EXPENSE | |||||||||||||||||
| TOTALS | 395,800 | 395800 | |||||||||||||||
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Accounting
Authors: Carl s. warren, James m. reeve, Philip e. fess
21st Edition
978-0324400205, 324225016, 324188005, 324400209, 9780324225013, 978-0324188004
