ACC HW4 - 200 31 Unearned Revenue totaled $130 Service...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Maya Jordan ACC185 - ZC81 Trial Balance Adjustments Adjusted TB Income Stat Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 2,500 2,500 Accounts Receivable 1,800 1,800 Roofing Supplies 1,100 960 140 Equipment 6,000 6,000 Accumulated Depreciation- Eq 1,200 200 1,400 Accounts Payable 1,400 1,400 Unearned Revenue 300 170 130 I. Spy, Capital 7,000 7,000 I. Spy, Drawing 600 600 Service Revenue 3,000 170 3,170 3,170 Salaries Expense 700 350 1,050 1050 Miscellaneous Expense 200 200 200 Totals 12,900 12,900 Supplies Expense 960 960 960 Depreciation Expense 200 200 200 Salaries Payable 350 350 Totals 1,680 1,680 13,450 13,450 2,410 3,170 Net Income 760 Totals
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
General Journal Date Account Titles and Explanation Ref Debit Credit 2005 Adjusting Entries March 31 Used Roofing Supplies Roofing supplies 960 Supplies Expense 960 31 $200 Depreciation for March Accumulated Depreciation 200 Depreciation Expense
Background image of page 2
Background image of page 3
This is the end of the preview. Sign up to access the rest of the document.

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...
View Full Document

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.

Page1 / 3

ACC HW4 - 200 31 Unearned Revenue totaled $130 Service...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online