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Exercise 4-11
Ayotte Music
Work Sheet
February 28, 2005
Account
Adjustments
Debit
Credit
Debit
Credit
Debit
Credit
Cash
5,000
Accounts receivable
4,500
Prepaid insurance
700
Equipment
12,000
Accumulated amortization, equipment
6,000
Accounts payable
1,200
Jane Adams, capital
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Unformatted text preview: 9,000 Jane Adams, withdrawals 3,000 Revenues 45,000 Amortization expense, equipment- Salaries expense 29,000 Insurance expense 7,000 Totals 61,200 61,200 Unadjusted Trial Balance Adjusted Trial Balance...
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- Winter '06
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- Financial Accounting, Generally Accepted Accounting Principles, Accounting software, Debit Credit Debit, Balance Debit Credit
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