Ch04P6A - 11,000 Shiela Carr Capital 63,600 Shiela Carr...

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Problem 4-6A GENERAL JOURNAL Page DATE DESCRIPTION POST. REF. DEBIT CREDIT
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Southwest Careers Work Sheet December 31 2005 Account Adjustments Debit Credit Debit Credit Debit Credit Cash 26,000 Accounts receivable - Teaching supplies 10,000 Pre-paid insurance 15,000 Pre-paid rent 2,000 Professional library 30,000 Accumulated amortization 9,000 Equipment 70,000 Accumulated amortization 16,000 Accounts payable 36,000 Salaries payable - Unearned extension fees
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Unformatted text preview: 11,000 Shiela Carr, Capital 63,600 Shiela Carr, Withdrawals 40,000 Tuition fees earned 102,000 Extension fees earned 38,000 Amort. expense, equipment- Amort. expense, profess.libr.- Salaries expense 48,000 Insurance expense- Rent expense 22,000 Teaching supplies expense- Advertising expense 7,000 Utilities expense 5,600 Totals 275,600 275,600 Unadjusted Trial Balance Adjusted Trial Balance...
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Ch04P6A - 11,000 Shiela Carr Capital 63,600 Shiela Carr...

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