Canh Carla Vista Creek Golf Inc. Trial Balance September 30, 2025 Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense Unadjusted Dr. 16.790 490 1.380 1.980 15,090 690 8.890 990 730 Cr $5,500 1,160 1,180 13.400 0 15,000 790 Dr. $4.790 1.100 270 990 Adjusted 15.090 690 9,580 1,980 440 1.110 730 55 CA $440 5.500 1,160 690 55 890 13,400 0 15,690 1.080 $37,030 $37.030 $38,905 $38.905 (a) Journalize the adjusting entries that were made. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts Credit account titles are automatically Indented when the amount is entered. Do not indent manually) Date Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Account Titles and Explanation (To record service revenue earned) (To record rent expense) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) Debit Credit
Canh Carla Vista Creek Golf Inc. Trial Balance September 30, 2025 Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense Unadjusted Dr. 16.790 490 1.380 1.980 15,090 690 8.890 990 730 Cr $5,500 1,160 1,180 13.400 0 15,000 790 Dr. $4.790 1.100 270 990 Adjusted 15.090 690 9,580 1,980 440 1.110 730 55 CA $440 5.500 1,160 690 55 890 13,400 0 15,690 1.080 $37,030 $37.030 $38,905 $38.905 (a) Journalize the adjusting entries that were made. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts Credit account titles are automatically Indented when the amount is entered. Do not indent manually) Date Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Sept. 30 Account Titles and Explanation (To record service revenue earned) (To record rent expense) (To record supplies used) (To record monthly depreciation) (To record interest on notes payable) (To record unearned rent revenue earned) Debit Credit
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Answer correctly and completely in text form with steps explanation narrations computation
Transcribed Image Text:Canh
Carla Vista Creek Golf Inc.
Trial Balance
September 30, 2025
Accounts Receivable
Supplies
Prepaid Rent
Equipment
Accumulated Depreciation Equipment
Notes Payable
Accounts Payable
Salaries and Wages Payable
Interest Payable
Unearned Rent Revenue
Common Stock
Retained Earnings
Dividends
Service Revenue
Rent Revenue
Salaries and Wages Expense
Rent Expense
Depreciation Expense
Supplies Expense
Utilities Expense
Interest Expense
Unadjusted
Dr.
16.790
490
1.380
1.980
15,090
690
8.890
990
730
Cr
$5,500
1,160
1,180
13.400
0
15,000
790
Dr.
$4.790
1.100
270
990
Adjusted
15.090
690
9,580
1,980
440
1.110
730
55
CA
$440
5.500
1,160
690
55
890
13,400
0
15,690
1.080
$37,030 $37.030 $38,905 $38.905
(a)
Journalize the adjusting entries that were made. (List all debit entries before credit entries. If no entry is required, select "No Entry" for
the account titles and enter O for the amounts Credit account titles are automatically Indented when the amount is entered. Do not indent
manually)
Date
Sept. 30
Sept. 30
Sept. 30
Sept. 30
Sept. 30
Sept. 30
Sept. 30
Account Titles and Explanation
(To record service revenue earned)
(To record rent expense)
(To record supplies used)
(To record monthly depreciation)
(To record interest on notes payable)
(To record unearned rent revenue earned)
Debit
Credit
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