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Rex%20Carswell%20working%20papers

Rex%20Carswell%20working%20papers - Statement of RE Balance...

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GENERAL JOURNAL Date Account titles and explanation PR Debit Credit
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Date Account titles and explanation PR Debit Credit
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GENERAL LEDGER Cash Accounts receivable Shop S Prepaid Rent Accounts payable Notes payable Unearned Wages payable Interest payable Commo Shop To Equip Accum Depr, Shop T&E Office Furniture and Equipment Accum De F&
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Dividends Revenue Wages e Rent expense Supplies expense Accounting Depreciation expense Interest expense
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Supplies d Revenue on stock ools and pment epr, Office &E
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expense g expense
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REX CARSWELL AUTO REPAIRS WORKSHEET, APRIL Trial Balance Adjustments Adjusted Trial Balance Income Statement
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Unformatted text preview: Statement of RE Balance Sheet Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr Cash Accounts receivable Shop supplies Prepaid rent Shop Tools and Equipment Accum. Depre., S T&E Office Furn and Equipment Accum. Depre., O F&E Accounts payable Notes payable Unearned revenue Wages payable Interest payable Common stock Retained earnings, April 1 Dividends Revenues Wages expense Rent expense Supplies expense Professional fees expense Depreciation expense Interest expense Net income Retained earnings, April 30...
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