1712_ACCT6174_DFBA_TK1-W3-S4-R2_TEAM8.xlsx

1712_ACCT6174_DFBA_TK1-W3-S4-R2_TEAM8.xlsx - Soal 1 No...

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Soal 1 No Account Title Income Statement Statement of Financial Position Dr. Cr. Dr. Cr. 1 Cash 2 Retained Earnings 3 Income Taxes Payable 4 Interest Receivable 5 Supplies 6 Accounts Payable 7 Short-term Investments 8 Supplies Expense 9 Unearned Service Revenue 10 Equipment 11 Depreciation Expense 12 Interest Revenue 13 Salaries and Wages Expense 14 Dividends 15 Accum. Deprec.—Equipment 16 Utilities Expense 17 Salaries and Wages Payable 18 Accounts Receivable 19 Notes Payable 20 Service Revenue Soal 2 BOONE MAILING CENTER Worksheet For the Month Ended August 31, Account Titles Trial Balance Adjustments Debit Credit Debit Credit Cash $ 20.00 Accounts Receivable $ 12.00 Prepaid Rent $ 8.00 $ 2.00 Supplies $ 10.00 $ 6.00 Equipment $ 50.00 Accum. Depreciation— Equipment $ 10.00 $ 8.00 Accounts Payable $ 20.00 Share Capital-Ordinary $ 15.00 Dividends $ 2.00 Service Revenue $ 77.00 Depreciation Expense $ 6.00 $ 8.00 Rent Expense $ 4.00 $ 2.00 Retained Earnings $ 10.00 Salaries/Wages Expense $ 20.00 $ 12.00
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Totals $ 132.00 $ 132.00 Supplies Expense $ 6.00
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