The transactions for Creative Design, Inc., for the month of January 2016 are posted in the following
Question:
The transactions for Creative Design, Inc., for the month of January 2016 are posted in the following T-accounts.
Requirements
1. Calculate account balances at January 31, 2016.
2. Prepare the trial balance for Creative Design, Inc., at January 31, 2016?
Transcribed Image Text:
Cash 111 Equipment 115 Service Revenue 411 Jan 6 17 Bal Jan 1 55,000 Jan 2 1,250 Jan 4 Bal 10,200 1,000 1,000 10,200 6. 4 4,500 23 600 300 800 375 850 Accounte Payable 300 Jan 3 | Bal 211 15 28 29 Salaries Expense 512 Jan 9 400 Jan 15 29 800 850 Bal Common Stock 311 Bal Accounts Jan 1 Bal 55,000 112 Receivable Rent Expense 504 4,500 Jan 23 Jan 17 Bal 600 Jan 2 Bal 1.250 Supplies 113 ities Expense 530 Jan 3 Bal 400 Jan 28 Bal 375
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