E 4-2 - Exercise 4-2 Adjusted Trial Balance Income...

This preview shows page 1 - 2 out of 2 pages.

Exercise 4-2 Adjusted Trial Balance Income Statement Balance Sheet Dr Cr Dr Cr Dr Cr Cash 10000 10000 AR 7840 7840 Prepaid Rent 2280 2280 Equipment 23050 23050 Accum Dep - Equip 4900 4900 Notes Payable 5700 5700 AP 4920 4920 Owner's Capital 27960 27960 Owner's Drawings 3650 3650 Service Revenue 15590 15590 Salaries and Wages Expense 10840 10840 Rent Expense 760 760 Depreciation Expense 650 650 Interest Expense 57 57 Interest Payable 57 57 59127 59127 12307 15590 46820 43537 3283 3283 15590 15590 46820 46820 Exercise 4-4 30-Apr Service Revenue 15590 Income Summary 15590 30-Apr Income Summary 12307 Salaries and Wages Expense 10840 Rent Expense 760 Depreciation Expense 650 Interest Expense 57 30-Apr Income Summary 3283 Owners Capital 3283 30-Apr Owners Capital 3650 Owners Drawings 3650 Exercise 4-6 AR 25000 Supplies 2500 Acc Dep - Equipment 22000 Salaries and Wages Payable 0 Insurance Expense 6000 Salaries and Wages Expense
Image of page 1

Subscribe to view the full document.

Image of page 2

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern