Ch04P6B - 27,600 J. Stevens, Capital 68,500 J. Stevens,...

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Problem 4-6B (name) GENERAL JOURNAL Page DATE DESCRIPTION POST. REF. DEBIT CREDIT
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Design Institute Work Sheet December 31 2005 Account Adjustments Debit Credit Debit Credit Debit Credit Cash 50,000 Accounts receivable - Teaching supplies 60,000 Pre-paid insurance 18,000 Pre-paid rent 2,600 Professional library 10,000 Accumulated amortization 1,500 Equipment 30,000 Accumulated amortization 16,000 Accounts payable 12,200 - Salaries payable - Unearned extension fees
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Unformatted text preview: 27,600 J. Stevens, Capital 68,500 J. Stevens, Withdrawals 20,000 Tuition fees earned 105,000 Extension fees earned 62,000 Amort. expense, equipment- Amort. expense, profess.libr.- Salaries expense 43,200 Insurance expense- Rent expense 28,600 Teaching supplies expense- Advertising expense 18,000 Utilities expense 12,400 Totals 292,800 292,800 Unadjusted Trial Balance Adjusted Trial Balance...
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Ch04P6B - 27,600 J. Stevens, Capital 68,500 J. Stevens,...

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