ACC HW4b - 1200 600 1800 1800 Insurance Expense 1200 100...

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Maya Jordan HW4 Chap 4 Set A #5 Trial Balance Adjustments Adjusted Trial Bal Income Stat Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 8,100 8100 Accounts Receivable 4,100 1500 5600 Cleaning Supplies 7,300 6700 600 Prepaid Insurance 1,200 100 1100 Equipment Accumulated Depreceation- Eq 200 200 Cleaning Supplies Expense 6700 6700 6700 Depreciation Expense 200 200 Salaries Expense
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Unformatted text preview: 1200 600 1800 1800 Insurance Expense 1200 100 1100 1100 Accounts Payable 2500 2500 Eve Tsai, Capital 12000 12000 Eve Tsai, Drawings 900 900 Service Revenue 6900 1500 8400 8400 Gas Oil Expense 200 200 200 Salaries Payable 600 600 Totals 22,800 22,800 9100 9100 25000 25000 9600 8600 Net Income 1000 Totals...
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ACC HW4b - 1200 600 1800 1800 Insurance Expense 1200 100...

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