FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Transcribed Image Text:I 2 91% 1 6:39 PM
A review of insurance policies
showed that P6,800 is unexpired at
the year-end. (Asset Method) Debit:
The tral balance for Ariel Certifled Cieaners appears as folows
Ariel Certified Cleaners
Trial Balance
Sept. 30, 2015
Debt
Credit
Cash
Accounts Receivable
D117 880
264.940
Prepaid Insurance
Cleaning Supclies
34.000
73,740
Land
180.000
Building
Accumulated Depreciation Building
1,850.000
Accounts Payable
Uneamed Cleaning Revenues
204.000
16.000
1.100 000
Mortgage Payable
Ariel, Captal
Arel Withdrawals
565.600
100.000
Cleaning Revenues
Salaries Expense
1.576340
1.013.300
60.000
Cleaning Equioment Rental Expense
Delivery Truck Expense
Interest Expense
Oher Expense
Total:
43,740
110.000
70.340
P3917.940 P3917.940
Insurance Expense
O Building
O Depreciation Expense-Building
O Salaries Expense
O Accumulated Depreciation - Building
O Unearned Cleaning Revenues
O Delivery Truck Expense
O Accounts Receivable
O Cash
O Cleaning Revenues
O Prepaid Insurance
O Salaries Payable
O Interest Expense
O Accounts Payable
O Land
O Mortgage Payable
O Interest Payable
Cleaning Equipment Rental Expense
O Cleaning Supplies
Ariel, Withdrawals
O Ariel, Capital
ООО О о
Transcribed Image Text:I a La
91% i 6:39 PM
Accrued interest on the mortgage
payable is P10,000. Debit:
The trial balance for Ariel Certfied Cleanera appears as follows
Ariel Certified Cleaners
Trial Balance
Sept. 30. 201s
Debit
Credit
Cash
D117.880
Accounts Recevable
264.940
Prepaid insurance
34.000
Cleaning Supples
73,740
Land
180.000
Building
Accumulated Depreciation - Building
Accounts Payable
Lnearned Cleaning Revenes
Morigage Payable
Ariel. Capital
Ariel Wthdrawals
1,850,000
S6.000
204.000
16,000
1,100.000
565,600
100.000
Cleaning Revenues
1,576340
Salaries Expense
1,013.300
60.000
43.740
110,000
Cleaning Equipment Rental Expense
Delivery Truck Expense
Interest Expense
Other Expense
70.340
Total:
P3917940
P3,917,940
Unearned Cleaning Revenues
O Insurance Expense
O Depreciation Expense-Building
O Interest Payable
Cash
O Prepaid Insurance
Cleaning Supplies
O Interest Expense
O Cleaning Supplies Expense
Cleaning Equipment Rental Expense
O Accumulated Depreciation - Building
Ariel, Capital
O Salaries Expense
O Delivery Truck Expense
Building
Mortgage Payable
O Accounts Payable
Ariel, Withdrawals
Land
Accounts Receivable
Cleaning Revenues
O Salaries Payable
O O O
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