slater11e_wp_ch02_CP.xls - Ch 2 Continuing Problem Name...

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Ch 2 Continuing Problem a Name: Section: Date: Cash 1000 Accounts Receivable 1020 3,850 150 850 900 200 1400 50 85 4,750 1885 2,865 Supplies 1030 Computer Shop Equipment 1080 250 Bal. 1,200 200 450 Office Equipment 1090 Accounts Payable 2000 Bal. 600 200 335 85 155 200 285 690 405 Freedman, Capital 3000 Freedman, Withdrawals 3010 4,500 Bal. Bal. 100 Service Revenue 4000 Advertising Expense 5010 1,650 1400 850 900 3,400
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Ch 2 Continuing Problem Name: Section: Date: Rent Expense 5020 Utilities Expense 5030 Bal. 400 Bal. 85 Phone Expense 5040 Supplies Expense 5050 155 Insurance Expense 5060 Postage Expense 5070 150 50
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Ch 2 Continuing Problem Name: Section: Date: SANCHEZ COMPUTER CENTER TRIAL BALANCE AUGUST 31, 200X Dr. Cr. cash 2,865.00 A/R 850.00 supplies 450.00 computer shop equipment 1,200.00 office equipment 600.00 A/P 405.00 capital 4,500.00 withdrawals 100.00 revenue 3,400.00 advertising expenses 1,400.00 rent expenses 400.00 utilities expenses 85.00 phone expenses
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