Week 3 Quick Books - 1,200.00 300 Common Stock 10,000.00...

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Company Trial Balance As of October 31, 2013 Debit Credit 100 Cash-Checking Acct 15,200.00 accounts receivable 200.00 120 Supplies Inventory 1,000.00 130 Prepaid Insurance 550.00 150 Equipment 5,000.00 152 Accumulated Depreciation-Equipment 40.00 accounts payable 2,500.00 210 Notes Payable-Castle Bank 5,000.00 230 Interest Payable 50.00 240 Unearned Service Revenue 800.00 250 Salaries and Wages Payable
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Unformatted text preview: 1,200.00 300 Common Stock 10,000.00 320 Dividends 500.00 400 Service Revenue 10,600.00 510 Salaries and Wage Expense 5,200.00 520 Supplies Expense 1,500.00 530 Rent Expense 900.00 540 Insurance Expense 50.00 560 Depreciation Expense 40.00 Interest Expense 50.00 TOTAL $ 30,190.00 $ 30,190.00 Monday, Apr 27, 2015 05:14:31 PM PDT GMT-4 - Accrual Basis...
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