Hilario_Prob2-6A - Yin & Yang Video Unadjusted Trial...

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Unformatted text preview: Yin & Yang Video Unadjusted Trial Balance January 31st, 2010 Debit Balances Credit Balances Cash............................................................................. 13,500 Accounts Receivable...................................................... 37,600 Supplies..................................................................... 4,500 Prepaid Insurance.............................................................. 6,400 Equipment............................................................ 108,000 Notes Payable............................................................ 36,000 Accounts Payable............................................................ 11,100 Chea Wynn, Capital............................................................ 71,900 Chea Wynn, Drawing............................................................ 26,000 Fees Earned............................................................ 356,000 Wages Expense............................................................ 204,000 Rent Expense............................................................... 41,700 Advertising Expense............................................ 18,900 Gas, Electricity, and Water Expense ........................................................ 11,340 Miscellaneous Expense............................................ 3,060 475,000 475,000 ...
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This note was uploaded on 06/22/2009 for the course ACCOUNTING 1A taught by Professor Seyedin during the Fall '08 term at Foothill College.

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