Account Title Cash Accounts Receivables Supplies Prepaid Rent Prepaid Insurance Furniture and Equipment Other Creditors Salaries Payable Unearned Fees Capital Stock Fees Earned Adjusted Trial Balance Salaries Expenses Utilities Expenses Advertising Expenses Rent Expense Insurance Expense Supplies Expense Total Debit ($) 211200 337500 65000 75000 30000 600000 380000 250000 15800 300000 120000 76050 2460550 Credit ($) 130000 140000 20000 1100550 1070000 2460550

Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter6: Cash And Receivables
Section: Chapter Questions
Problem 13GI
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With the Adusted trial balance prepare all 2022 financial statements for presentation to miss dixon

Account Title
Cash
Adjusted Trial Balance
Accounts Receivables
Supplies
Prepaid Rent
Prepaid Insurance
Furniture and Equipment
Other Creditors
Salaries Payable
Unearned Fees
Capital Stock
Fees Earned
Salaries Expenses
Utilities Expenses
Advertising Expenses
Rent Expense
Insurance Expense
Supplies Expense
Total
Debit ($)
211200
337500
65000
75000
30000
600000
380000
250000
15800
300000
120000
76050
2460550
Credit ($)
130000
140000
20000
1100550
1070000
2460550
1
LL
Transcribed Image Text:Account Title Cash Adjusted Trial Balance Accounts Receivables Supplies Prepaid Rent Prepaid Insurance Furniture and Equipment Other Creditors Salaries Payable Unearned Fees Capital Stock Fees Earned Salaries Expenses Utilities Expenses Advertising Expenses Rent Expense Insurance Expense Supplies Expense Total Debit ($) 211200 337500 65000 75000 30000 600000 380000 250000 15800 300000 120000 76050 2460550 Credit ($) 130000 140000 20000 1100550 1070000 2460550 1 LL
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