The Baker's Talent Inc. Unadjusted Trial Balance, December 31, 2020 Account name Debit CADS Credit CADS 423,177 137,000 5,400 149,000 Cash Accounts receivable Prepaid insurance Inventory Machinery Accumulated depreciation – Machinery 53,000 25,864 Furniture and Fixtures 123,000 Accumulated depreciation – Furniture and Fixtures Computer equipment Accounts payable Dividends payable Contributed capital Retained earnings 30,750 4,650 45,000 10,000 75,000 140,386 Revenue 2,630,000 606,800 1,281,913 16,000 18,370 96,000 18,250 14,440 Purchases Salaries and wages expense Advertising expense Repairs and maintenance Rent expense Laundry expense Utilities expense Administrative expense 10,000 $2,957,000 $2,957,000
The Baker's Talent Inc. Unadjusted Trial Balance, December 31, 2020 Account name Debit CADS Credit CADS 423,177 137,000 5,400 149,000 Cash Accounts receivable Prepaid insurance Inventory Machinery Accumulated depreciation – Machinery 53,000 25,864 Furniture and Fixtures 123,000 Accumulated depreciation – Furniture and Fixtures Computer equipment Accounts payable Dividends payable Contributed capital Retained earnings 30,750 4,650 45,000 10,000 75,000 140,386 Revenue 2,630,000 606,800 1,281,913 16,000 18,370 96,000 18,250 14,440 Purchases Salaries and wages expense Advertising expense Repairs and maintenance Rent expense Laundry expense Utilities expense Administrative expense 10,000 $2,957,000 $2,957,000
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter15: Preparing Adjusting Entries And A Trial Balance
Section15.3: Adjusting Accumulated Depreciation
Problem 1OYO
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