FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Kindly prepare the Worksheet for this. thank yoouu!!
Transcribed Image Text:PERFORMANCE TASK for Application of SCI, SCE, and Worksheet
Below is the preliminary Trial Balance of Kayapaba's Service Center
for the Calendar year 2018.
KAYAPABA'S SERVICE CENTER
Mr. J, Capital
Office Equipment
Accounts Payable
85 000.00 Notes Receivable
12 000.00 Notes Payable
16 600.00 Interest Income
1 200.00 ST
8 000.00 S
360.00 SF
Communic
ons
Cash
18 540.00
1 250.00 S
Expense
21 500.00 Interest Expense
Tools
220.00
Postage and Stamps
Expense
Mr. J, Drawing
10 000.00
50.00 S-
Accounts
21 460.00 Insurance Expense
4 100.00 S
Receivable
Mortgage Payable
Loan Payable
(Short Term)
30 000.00 Service Vehicle
84 700.00 SF
20 000.00 Utilities Expense
160.00
Service Income
78 560.00 Supplies Expense
3 150.00 S
Furniture and
8 900.00 Shop Equipment
36 290.00 S
Fixtures
Salaries Expense
21 000.00 Rental Income
6 000.00 S
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