The November 30, 20. ünadjusted trial balance of Premier Construction (reflecting its transactions for October and November of 2021) follows. No. Account Title 101 Cash 106 | Accounts Receivable 115 Other Receivables 126 Supplies 127 Prepaid Advertising 128 Prepaid Insurance 131 Prepaid Rent 163 Construction Equipment 164 Accum. Depr. -Construction Equipment 167 Office Furniture 168 Accum. Depr. - Office Furniture 201 Debit Credit $ 8,296 10,500 4,000 40,000 2,000 Accounts Payable 210 Wages Payable 236 Unearned Construction Income 301 J. Doe-Capital 303 J. Doe-Draws 310 Income Summary 403 Construction Income 500 Subcontractors Expense 600 | Advertising Expense 612 2,000 60,000 2,500 19,550 1,790 Bank Service Charges 622 Depreciation Expense-Construction Equipment 623 Depreciation Expense-Office Furniture 637 Insurance Expense 640 Mileage Expense 652 Office Expense 655 Rent Expense 676 Repairs and Maintenance Expense 677 | Supplies Expense 684 Wages Expense Totals 3,600 864 1,300 1,700 1,350 3,650 $81,550 $81,550 Customer Name Clark Account Balance $ 3,200 5,600 1,700 Gomez City of Modesto
The November 30, 20. ünadjusted trial balance of Premier Construction (reflecting its transactions for October and November of 2021) follows. No. Account Title 101 Cash 106 | Accounts Receivable 115 Other Receivables 126 Supplies 127 Prepaid Advertising 128 Prepaid Insurance 131 Prepaid Rent 163 Construction Equipment 164 Accum. Depr. -Construction Equipment 167 Office Furniture 168 Accum. Depr. - Office Furniture 201 Debit Credit $ 8,296 10,500 4,000 40,000 2,000 Accounts Payable 210 Wages Payable 236 Unearned Construction Income 301 J. Doe-Capital 303 J. Doe-Draws 310 Income Summary 403 Construction Income 500 Subcontractors Expense 600 | Advertising Expense 612 2,000 60,000 2,500 19,550 1,790 Bank Service Charges 622 Depreciation Expense-Construction Equipment 623 Depreciation Expense-Office Furniture 637 Insurance Expense 640 Mileage Expense 652 Office Expense 655 Rent Expense 676 Repairs and Maintenance Expense 677 | Supplies Expense 684 Wages Expense Totals 3,600 864 1,300 1,700 1,350 3,650 $81,550 $81,550 Customer Name Clark Account Balance $ 3,200 5,600 1,700 Gomez City of Modesto
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
Chapter22: Accounting For Changes And Errors.
Section: Chapter Questions
Problem 8RE: At the end of 2019, Framber Company received 8,000 as a prepayment for renting a building to a...
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1. Enter the balances as of 11/30/2021 in the general ledger.
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