acct project - Adv. Exp. 1000 Supplies Exp. 40 Wages Exp....

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Journal DR CR Cash 4800 Revenue 4800 Advertising Expense 1000 Cash 1000 Accounts Payable 800 Cash 800 Supplies 440 Accounts Payable 440 Adjusting Entries Wage Exp. 3000 Wages Payable 3000 Accts. Receivable 800 Revenue 800 Supplies Exp. 40 Supplies 40 Unearned Revenue 250 Revenue 250 Ledger Assets Cash A/R 2100 1000 1400 4800 800 800 6900 1800 2200 5100 Supplies 1300 40 440 1740 40 1700 Liabilities A/P Wages Payable 800 800 3000 440 3000 440
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Owner's Equity Revenue Unearned Revenue 1950 250 250 4800 800 250 7800 Supplies Exp. Wages Exp. 40 3000 40 3000 Advertising Exp. Common Stock 1000 1800 1000 1800 Trial Balance DR CR Cash 5100 A/R 2200 Supplies 1700 A/P 440 Wages Payable 3000 Revenue 7800 Unearned Revenue
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Unformatted text preview: Adv. Exp. 1000 Supplies Exp. 40 Wages Exp. 3000 Common Stock 1800 13040 13040 Income Statement Statement of Retained Earnings Revenue 7800 Beg. R.E. Advertising Exp.-1000 N.I. 3760 Supplies Exp.-40 Dividends Wages Exp.-3000 Ending R.E. 3760 Net Income 3760 Balance Sheet Assets Cash 5100 A/R 2200 Supplies 1700 Total Assets 9000 Liabilities A/P 440 Wages Payable 3000 Total Liabilities 3440 Stock Holder's Equity Common Stock 1800 Retained Earnings 3760 Total S.E 5560 Total Liabilities& S.E 9000...
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acct project - Adv. Exp. 1000 Supplies Exp. 40 Wages Exp....

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