Week 2 Quick Books Online - Company Trial Balance As of...

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Company Trial Balance As of October 26, 2013 Debit Credit 100 Cash-Checking Acct 15,200.00 120 Supplies Inventory 2,500.00 130 Prepaid Insurance 600.00 150 Equipment 5,000.00 accounts payable 2,500.00 210 Notes Payable-Castle Bank 5,000.00 240 Unearned Service Revenue 1,200.00
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Unformatted text preview: 300 Common Stock 10,000.00 320 Dividends 500.00 400 Service Revenue 10,000.00 510 Salaries and Wage Expense 4,000.00 530 Rent Expense 900.00 TOTAL $ 28,700.00 $ 28,700.00 Monday, Apr 20, 2015 01:58:06 PM PDT GMT-4 - Accrual Basis...
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  • Spring '13
  • MARTIN
  • Generally Accepted Accounting Principles, Prepaid Insurance, $ 28,700.00, $ 28,700.00, 28,700.00 $, 900.00 $

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