PB3-2 - Time Definite Delivery T-Accounts For The Period...

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ba54167f2a10724bfb0312332d403e4b1628c18d.xls Time Definite Delivery T-Accounts For The Period Since Jan 1, 2009 dr+ Cash (A) cr- dr- Accounts Payable (L) cr+ Beg. Bal $- $- Beg. Bal a. $80,000 $74,400 g. j $2,000 $3,000 d b. $16,000 $38,000 h. e. $65,000 $49,000 i. $1,000 End. Bal f. $90,000 $2,000 j. End. Bal $87,600 dr- Long Term Notes Payable(L) cr+ $- Beg. Bal dr+ Equipment (A) cr- i. $82,000 c. Beg. Bal $- $90,000 f. c $82,000 $172,000 End. Bal End. Bal $82,000 dr- Contributed Capital (S.E.) cr+ dr+ Accounts Recivable (A) cr- $- Beg. Bal Beg. Bal $- $80,000 a b. $72,000 $65,000 e. End. Bal $7,000 $80,000 End. Bal dr+ Prepaid Rent (A) cr- dr- Service Revenue (R) cr+ Beg. Bal $- $- Beg. Bal g. $74,400 $88,000 b. End. Bal $74,400 $88,000 End. Bal dr+ Repair Expence (E) cr- Beg. Bal $- d. $3,000 End. Bal $3,000 dr+ Fuel Expence (E) cr- Beg. Bal $- i. $49,000 End. Bal $49,000 dr+ Salary Expence (E) cr- Beg. Bal $- h. $38,000 End. Bal $38,000
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Problem PB3-2 Time Definite Delivery Trial Balance
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This note was uploaded on 06/27/2008 for the course MBA BUS511 taught by Professor Nia during the Summer '08 term at Glasgow Caledonian University.

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PB3-2 - Time Definite Delivery T-Accounts For The Period...

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