Ch05P1B - 13,850 Unearned tour revenue 28,000 Jan Rider,...

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Problem 5-1B Landmark Tours Work Sheet For Year Ended July 31, 2005 Account Adjustments Income Statement Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 17,800 Accounts receivable 42,500 Notes receivable 28,000 Prepaid insurance 21,000 Furniture 13,500 Accounts payable
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Unformatted text preview: 13,850 Unearned tour revenue 28,000 Jan Rider, capital 66,950 Jan Rider, withdrawals- Tour revenue 86,000 Wages expense 72,000 Totals 194,800 194,800 Unadjusted Trial Balance Adjusted Trial Balance Balance Sheet & Statement of Owner's Equity...
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This note was uploaded on 08/22/2009 for the course ACCT 1101 taught by Professor Davescott during the Fall '05 term at Niagara College.

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