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
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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