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07 - E4-1 Darrius Consultants Inc Unadjusted Trial Balance...

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E4-1 Darrius Consultants Inc. Unadjusted Trial Balance At September 30, 2008 Debits Credits Cash 163,000 Accounts Receivables 225,400 Supplies 12,200 Prepaid Expenses 10,200 Other Current Assets Building and Equipment 323,040 Accumulated Depreciation 18,100 Land 60,000 Investments 145,000 Other Assets Accounts Payable 25,650 Notes Payable 160,000 Investment Income 10,800 Accrued Expenses Payable 25,650 Income Taxes Payable 2,030 Consulting Fees Revenue 2,564,200 Unearned Consulting Fees 32,500 Gain on Sale of Land 5,000 Contributed Capital 223,370 Rent Expense 152,080 Interest Expense 17,200 Travel Expense 23,990 Utilities Expense 25,230 Professional Development Expense 18,600 Wages and Benefit Expense 1,590,000 General and Administrative Expense 320,050 Other Operating Expenses 188,000 Retained Earnings 145,510 Total 3,273,990 3,273,990
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E4-6 a. DE Supplies Expense (+E, - SE) 850 Supplies (-A) 850 b. AE Wages Expense (+E, -SE) 3,700 Accounts Payable (+L) 3,700 c. DR Unearned Rent Revenue (-L) 9,000 Rent Revenue (+R, +SE) 9,000 d. AR Accounts Receivable (+A) 1,640 Rent Revenue (+R, +SE) 1,640 e. DE Depreciation Expense (+E -SE) 5,000 Accumulated Depreciation 5,000 f. DE Insurance Expense (+E, -SE) 1,050 Prepaid Insurance (-A) 1,050 g. AR
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  • Fall '07
  • DDITTMAN
  • Generally Accepted Accounting Principles, Expense Depreciation Expense, Expense Utilities Expense, AE Wages Expense

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