AC1220_CM_Lab 4.2 - 19,000 19,000 Depr Exp.—Furniture c...

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Account Names Unadjusted Trial Balance Adjustments Adjusted Tr Debit Credit Debit Credit Debit Cash $45,500 $45,500 Accounts Receivable 9,300 h. 4400 13,700 Office Supplies 700 $600 b. 100 Prepaid Rent 10,000 2,700 a. 7300 Furniture 27,000 27,000 Acc. Dep.—Furniture 1,400 c. Building 115,000 115,000 Acc. Dep.—Building 850 d. Land 25,000 25,000 Accounts Payable $5,200 Utilities Payable 500 Salaries Payable 4,000 f. Interest Payable 900 g. Unearned Revenue 2,000 e. 400 Notes Payable 22,000 Elliot, Capital 210,800 Elliot, Withdrawals 30,000 30,000 Service Revenue 98,000 4,800 e., h. Rent Expense 25,000 a. 2700 27,700 Salaries Expense 32,000 f. 4000 36,000 Supplies Expense b. 600 600 Utilities Expense
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Unformatted text preview: 19,000 19,000 Depr. Exp.—Furniture c. 1400 1,400 Depr. Exp.—Building d. 850 850 Interest Expense g. 900 900 $338,500 $338,500 $15,250 $15,250 $350,050 Total Total rial Balance Income Statement Balance Sheet Credit Debit Credit Debit Credit $45,500 13,700 100 7,300 27,000 $1,400 $1,400 115,000 850 850 25,000 5,200 5,200 500 500 4,000 4,000 900 900 1,600 1,600 22,000 22,000 210,800 210,800 30,000 102,800 $102,800 $27,700 36,000 600 19,000 1,400 850 900 $350,050 $86,450 $102,800 $263,600 $247,250 16,350 16,350 $102,800 $263,600 Net Income $ 102,800 $ 263,600...
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