AC1220_CM_Lab 3-2 - Supplies Expense b 380 UTliTes Expense...

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MOORE’S LANDSCAPING SERVICES Worksheet December 31, 20XX Account Names Unadjusted Adj Trial Balance Debit Credit Debit Cash $27,500 Accounts Receivable 6,600 h. $2,500 Office Supplies 520 Prepaid Rent 2,900 Equipment 55,000 Accumulated Depreciation—Equipment Trucks 60,000 Accumulated Depreciation—Trucks Accounts Payable $4,100 Utilities Payable 750 Salaries Payable Interest Payable Unearned Revenue 5,000 e. 3,500 Notes Payable 30,000 Moore, Capital 76,670 Moore, Withdrawals 12,000 Service Revenue 90,000 Rent Expense 11,600 a. 1,450 Salaries Expense 25,600 f. 5,000
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Unformatted text preview: Supplies Expense b. 380 UTliTes Expense 4,800 DepreciaTon Expense – Equipment c. 900 DepreciaTon Expense – ±rucks d. 1,000 Interest Expense g. 150 Total $206,520 $206,520 $14,880 justments Adjusted Trial Balance Credit Debit Credit $27,500 9,100 b. $380 140 a. 1,450 1,450 55,000 c. 900 $900 60,000 d. 1,000 1,000 4,100 750 f. 5,000 5,000 g. 150 150 1,500 30,000 76,670 12,000 e., h. 6,000 96,000 13,050 30,600 380 4,800 900 1,000 150 $14,880 $216,070 $216,070...
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  • Summer '15
  • riddle
  • Expense, Generally Accepted Accounting Principles, Double-entry bookkeeping system, $2,500 520 2,900 55,000 60,000

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