6 - E4-1 Darrius Consultants, Inc. Trial Balance At...

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Unformatted text preview: E4-1 Darrius Consultants, Inc. Trial Balance At September 30, 2008 Cash Accounts Receivable Supplies Prepaid Expenses Investments Land Building & Equipment Accumulated Depreciation Income Taxes Payable Notes Payable Accounts Payable Accrued Expenses Payable Unearned Consulting Fees Contributed Capital Retained Earnings Investment Income Consulting Fees Revenue Gain on Sale of Land Wages & Benefits Expense Utilities Expense General & Administrative Expenses Travel Expense Rent Expense Interest Expense Professional Development Expense Other Operating Expenses TOTAL 163,000 225,400 12,200 10,200 145,000 60,000 323,040 18,100 2,030 160,000 86,830 25,650 32,500 223,370 145,510 10,800 2,564,200 5,000 1,590,000 25,230 320,050 23,990 152,080 17,200 18,600 188,000 $3,273,990 $3,128,480 E4-3 1. The annual reporting period for this company is December 31, 2008. 2a. Requires adjusting an accrued account. 1/6/08 Wages Expense (+E) Cash (-A) 2b. Requires adjusting an accrued account 6,000 6,000 ...
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