3-5A - 480 Land 112,500 Building 212,250 Accumulated...

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Problem 3-5A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear to the right of an incorrect entry in the outlined cells. 1. a. Insurance Expense 4,500 Prepaid Insurance 4,500 b. Supplies Expense 1,500 Supplies 1,500 c. Depreciation Expense - Building 1,600 Accumulated Depreciation - Building 1,600 d. Depreciation Expense - Equipment 4,400 Accumulated Depreciation - Equipment 4,400 e. Unearned Rent 3,500 Rent Revenue 3,500 f. Salaries and Wages Expense 2,800 Salaries and Wages Payable 2,800 g. Accounts Receivable 6,200 Fees Earned 6,200 2. CAMBRIDGE COMPANY Adjusted Trial Balance December 31, 2008 Cash 5,550 Accounts Receivable 34,550 Supplies
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Unformatted text preview: 480 Land 112,500 Building 212,250 Accumulated Depreciation - Building 139,150 Equipment 135,300 Accumulated Depreciation - Equipment 102,350 Prepaid Insurance 2,700 Accounts Payable 12,150 Salaries and Wages Payable 2,800 Unearned Rent 3,250 Capital Stock 60,000 Retained Earnings 141,000 Dividents 15,000 Fees Earned 300,800 Rent Revenue 3,500 Salaries and Wages Expense 146,170 Utilities Expense 42,375 Advertising Expense 22,800 Repairs Expense 17,250 Depreciation Expense - Equipment 4,400 Insurance Expense 4,500 Depreciation Expense - Building 1,600 Supplies Expense 1,500 Miscellaneous Expense 6,075 765,000 765,000...
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This note was uploaded on 04/22/2009 for the course BUS 181 taught by Professor Ms. smith during the Spring '09 term at Harold Washington College - CCC.

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