trial balance worksheet

Gus's hang Expedie True Worksheet December 2013 Amants Add Twe Crede Income Smart Cred Undralance Da Credit AND G D 10 of Relig Det Credit Croce ACER Cash Accounts receiva onceptes Prepara 10 Not receive 11 Investments in stocks and bonds 12 Prewed for Mure expansion 13 Land 1 BA 16 Accurred depreciation 17 Account 30,000 15.000 95.000 125,000 oper 64770 8500 4 19 Accrederode 20 Accrued real estate 21 Uneamed revenue-customer downpayments 22 Notes payne-ne crede 23 Long term loans payer 24 Common ock 25 Ring 26 Dividends 27 Fees earned 35.000 50.000 20.000 569.00 3127900 29.750 31 225 11123 4400 30 years 31 Renterprise 32 Alveg experie 30 anceps 34 Once supplies 350 FOI 36 Repairs and madence esperst 37 Reales pe 39 Depreciate 40 Telepon 41 stepen 42 Total 43 Net income 20 5.200 600 755,115 755,115 45 Ending rendah 26 27 The annual premium for the insurance policy was paid on August 1, 2019 for $6,300 and posted to prepaid insurance. 78 179 The office supplies were counted on 12-31-19 and had a balance of $550. 30 31 The sales & adminstrative staff have salaries of $350 per day and the guides have salaries of $725 a day. 32 The last payroll paid was on Monday December 30, 2019 for period ending Wednesday December 25, 2019. 33 Assume that everyone works a six day work week for this problem. Sundays are not work days. B5 Depreciation for 2019 is $22,800. B6 87 The actual customer downpayments left at 12-31-19 are $9,850. B8 39 The 2018 real estate taxes were paid in 2019 for the amount of $5,600. The 2019 real estate taxes will be 90 paid in 2020. The 2019 real estate taxes are expected to be 5% more than 2018 91 92 93 This information is not for adjusting entries - balance sheet only 94 95 Current portion of long-term debt $5,500 how much they have to pay for the coming year 96 97 35000 on balance sheets gets broken into current and noncurrent liabilities 98 99 100