Andrew Worrellp164 3-7B - service revenue 11150 Expenses...

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Trial Balance Adjustments Debit Credit Debit Credits Cash 5,600 Accounts Recieveable 11,600 400 Prepaid Rent 3600 900 Supplies 800 600 Furniture 36000 600 Accumulated depreciation 3500 Accounts Payable 10450 Salary Payable 700 Common Stock 26,200 Retained Earnings 13650 Dividends 4000 Legal Service Revenue 10750 400 Salary Expense 2400 700 Rent Expense 900 Utilities Expense 550 Depreciation Expense 600 Supplies Expense 600 Total 64,550 64550 3200 3200 IncomeStatement Revenue
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Unformatted text preview: service revenue 11150 Expenses Salary 3100 rent 900 utilities 550 depreciation 600 supplies 600 5400 Net Income 5400 Statement of Retained Earnings Retained Earnings 13650 Net Income 5400 19050 Dividends-4000 Retained Earnings 15050 Adjusted Trial Balance Debits Credits 5600 12000 2700 200 35400 3500 10450 700 26200 13650 4000 11150 3100 900 550 600 600 65650 65650...
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This homework help was uploaded on 04/17/2008 for the course ACG 2021 taught by Professor Hornik during the Spring '08 term at University of Central Florida.

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Andrew Worrellp164 3-7B - service revenue 11150 Expenses...

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