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lab 5 3-21A Jason Rozenberg

lab 5 3-21A Jason Rozenberg - Land 10 5,400 5,400 4 Deprec...

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ACC 201 Lab 5 February 28, 2008 Name___________________________ Cash Office Equipment Accounts Payable Service Revenue BAL 26,200 1,800 2 BAL 27,000 1,000 5 31,000 6 1 15,000 3,600 3 5,400 10 4 5,400 7,000 8 27,000 - - 1,000 - 36,400 7 28,000 62,200 - Salaries Pay. Accum. Deprec. 2 1,800 1,800 BAL 4,800 BAL 1,800 12 Supplies Expense 4,800 12 - 1,800 11 1,050 Acccounts Receivable - 9,600 BAL 20,000 28,000 7 1,050 - 6 31,000 23,000 - Unearned Rev.
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Unformatted text preview: Land 10 5,400 5,400 4 Deprec. Exp. BAL 17,000 12 4,800 - - Supplies 17,000 - 4,800 - BAL 300 1,050 11 5 1,000 250 - Salaries Expense Common Stock 12 1,800 60,000 BAL 15,000 1 1,800 - Prepaid Rent - 75,000 3 3,600 2,400 9 Rent Expense 1,200 - Retained Earnings - 23,900 BAL Operating Expenses Dividends 8 7,000 - 7,000 Ohio Mining Company Trial Balance December 31, 2010 ACCOUNT TITLE DEBIT CREDIT Totals...
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