3-3A - $90,000 T Wells Withdrawals $50,000 Tuition Fees...

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Balance Sheet Account Dr. Cr. Cash $34,000 Accounts Receivable $7,500 Teaching Supplies $2,800 Prepaid Insurance $9,600 Prepaid Rent Professional Library $35,000 Accumulated Deprecation – Professional Library $17,200 Equipment $80,000 Accumulated Deprecation – Equipment $28,200 Accounts Payable $26,000 Salaries Payable $400 Unearned Training Fees $7,500 T. Wells, Capital
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Unformatted text preview: $90,000 T. Wells, Withdrawals $50,000 Tuition Fees Earned Training Fees Earned Deprecation Expense – Professional Library Deprecation Expense – Equipment Salaries Expense Insurance Expense Rent Expense Teaching Supplies Expense Advertising Expense Utilities Expense Totals $218,900 $169,300 Net Balance $49,600 Page 1...
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This homework help was uploaded on 04/06/2008 for the course BUS 1A taught by Professor Sullivan during the Fall '08 term at Cuesta College.

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