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

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Unformatted text preview: E4-1Darrius Consultants Inc.Unadjusted Trial BalanceAt September 30, 2008DebitsCreditsCash163,000Accounts Receivables225,400Supplies12,200Prepaid Expenses10,200Other Current AssetsBuilding and Equipment323,040Accumulated Depreciation18,100Land60,000Investments145,000Other AssetsAccounts Payable25,650Notes Payable160,000Investment Income10,800Accrued Expenses Payable25,650Income Taxes Payable2,030Consulting Fees Revenue2,564,200Unearned Consulting Fees32,500Gain on Sale of Land5,000Contributed Capital223,370Rent Expense152,080Interest Expense17,200Travel Expense23,990Utilities Expense25,230Professional Development Expense18,600Wages and Benefit Expense1,590,000General and Administrative Expense 320,050Other Operating Expenses188,000Retained Earnings145,510Total3,273,9903,273,990E4-6a. DESupplies Expense (+E, - SE) 850Supplies (-A)850b. AEWages Expense (+E, -SE)3,700Accounts Payable (+L)3,700c. DRUnearned Rent Revenue (-L) 9,000Rent Revenue (+R, +SE)9,000d. ARAccounts Receivable (+A)1,640...
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This note was uploaded on 03/25/2008 for the course H ADM 121 taught by Professor Ddittman during the Fall '07 term at Cornell University (Engineering School).

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

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