Question
Use the Adjusted Trial Balance for Anderson Service Company to prepare the classified balance sheet at September 30, 2016. Anderson Service Company Adjusted Trial Balance
Use the Adjusted Trial Balance for Anderson Service Company to prepare the classified balance sheet at September 30, 2016.
| Anderson Service Company Adjusted Trial Balance September 20, 2016 | ||
| Account Title | Balance | |
| Debit | Credit | |
| Accounts Payable |
| $9,000.00 |
| Accounts Receivable | $2,800.00 |
|
| Accumulated Depreciation, Equipment |
| 1,500.00 |
| Cash | 14,500.00 |
|
| Equipment | 40,000.00 |
|
| Notes Payable (long-term) |
| 20,000.00 |
| Office Supplies | 1,500.00 |
|
| Prepaid Rent | 4,800.00 |
|
| Unearned Revenue |
| 1,000.00 |
| B. Anderson, Capital, September 30, 2016 |
| 32,100.00 |
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Auditing CPA Exam Review
Authors: Becker
1st Edition
1943628696, 978-1943628698
