The accountant for Chicken Laundry prepared the following unadjusted and adjusted trial balances. Assume that all balances
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Chicken Laundry Trial Balance December 31, 2015 Adjusted Unadjusted Debit Credit Debit Credit Balances Balances Balances Balances Cash Accounts Receivable Laundry Supplies Prepaid Insurance Laundry Equipment Accumulated Depreciation Laundry Equipment Accounts Payable Wages Payable Sean Boone, Capital Sean Boone, Withdrawals Laundry Revenue Wages Expense Rent Expense nsurance Expense Utilities Expense Depreciation Expense Laundry Supplies Expense Miscellaneous Expense 18,000 25,500 6,470 7,360 120,000 18,000 25, 500 8,880 1,060 110,000 40,000 53,500 40,000 53,500 4,000 53,260 53,260 25,750 25,750 225,600 231,600 112,800 26,320 112,800 26,320 3,600 25, 600 10,000 2,410 25, 600 .560 _ 372.360 372,360 4.560 _ 374,480 382,360 *3,600 of insurance expired during the year
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Related Book For
Accounting
ISBN: 978-0176509743
Volume 1, 2nd canadian Edition
Authors: Carl warren, James Reeve, Jonathen Duchac, Sheila Elworthy,
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