P02-03 - P-02-03 Name Justin Viaene Section ACC121-Dr Bill Whitley Enter the appropriate amount or item in the shaded cells Use the drop-down lists when

P02-03 - P-02-03 Name Justin Viaene Section ACC121-Dr Bill...

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P-02-03 Name: Justin Viaene Section: ACC121-Dr. Bill Whitley Enter the appropriate amount or item in the shaded cells. Use the drop-down lists when available. An asterisk (*) will appear next to an incorrect entry in the outlined cells. Transaction Analysis, T Accounts, and Trial Balance 1 and 2. Cash Supplies a. 5,700 b. 260 e. 330 j. 1,080 c. 190 h. 330 i. 40 Common Stock k. 90 a. 13,600 l. 440 m. 200 6,780 1,550 Dividends Bal. 5,230 m. 200 Accounts Receivable Tuition Revenue f. 1,740 j. 1,080 f. 1,740 Bal. 660 Salaries Expense Computers l. 440 a. 4,300 g. 480 Bal. 4,780 Utilities Expense k. 90 Office Equipment
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a. 3,600 Rent Expense g. 380 b. 260 Bal. 3,980 Repair Expense Accounts Payable i. 40 h. 330 e. 330 g. 860 330 1,190 Advertising Expense Bal. 860 c. 190 3. List all the accounts in the order of Assets, Liabilities, Stockholders' Equity, Dividends, Revenues, and Expenses. Polk Office Training, Inc. Trial Balance (Current Date) Cash 5,230 0 Accounts Receivable * 660 0 Supplies 330 0 Computers 4,780 0 Office Equipment 3,980 0 Accounts Payable 0 860 Common stock 0 13,600 Dividends 200 0 Tuition Revenue 0 1,740 Salaries Expense 440 0 Utilities Expense 90 0 Rent Expense 260 0 Repair Expense 40 0
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Advertising Expense 190 0 16,200 16,200
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