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Unformatted text preview: 200 31 Unearned Revenue totaled $130 Service Revenue 170 Unearned Revenue 170 31 Accured Salaries Salaries Payable 350 Salaries Expense 350 Undercover Roofing Income Statement Revenues Service Revenue 3,170 Expenses Supplies Expense 960 Depreciation Expense 200 Salaries Expense 1,050 Miscellaneous Expense 200 Total Expenses 2,410 Net Income 760 Maya Jordan HW 4 General Journal Date Account Titles and Explanation Ref Debit Credit Closing Entries-1 31-Mar Service Revenue 3170 Income Summary 3170-2 31-Mar Income Summary 2410 Supplies Expense 960 Depreciation Expense 200 Salaries Expense 1,050 Miscellaneous Expense 200 31-Mar-3 Income Summary 7000 I. Spy, Capital 7000-4 31-Mar I. Spy, Capital 600 I. Spy, Drawing 600...
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This note was uploaded on 04/17/2008 for the course ACC 201 taught by Professor Staff during the Fall '06 term at CUNY Lehman.
- Fall '06
- Trial Balance