Ch04P13A - For the Year ended Al Zink capital October1...

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Problem 4-13A 2. 4. Service Plus Hospitality Analysis component: Work Sheet For Year Ended September 30, 2005 Account Adjustments Income Statement Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Service Plus Hospitality Cash 3,000 Income Statement Accounts receivable 5,600 For the Year ended September 30, 2005 Repair supplies 1,100 Prepaid rent 7,000 Revenues: Office furniture 13,000 Hospitality revenues Accounts payable 4,000 Notes payable 10,800 Operating Expenses Al Zink,capital 33,879 Al Zink,withdrawels 2,500 Salaries expense Hospitality revenues 64,000 Rent expense Salaries expense 71,100 Amortization expense, office furniture Repair supplies expense 7,750 Repairs supplies expense Interest expense 729 Other expenses Internet expenses 900 Interest expense Total operating expenses - Totals 112,679 112,679 Net Loss $- Service Plus Hospitality Statement of Owner's Equity
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Unformatted text preview: For the Year ended September 30, 2005 Al Zink, capital, October1 Add:Investment by owner - Less:Withdrawal by owner Net Loss - Al Zink, capital, September 30 $- Service Plus Hospitality Balance Sheet September 30, 2005 Assets Current Assets: Cash Accounts Receivable Prepaid Rent Repair supplies inventory Total current assets $- Capital Assets: Office Furniture Less: Accumulated amortization,office furniture Total capital assets - Total assets $- Liabilities and Owner's Equity Current Liabilities: Accounts payable Interest payable Salaries payable Notes Payable Total liabilities - Owner's Equity: Al Zink, capital Total liabilities and owner's equity $- 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 1202 taught by Professor Carmendima during the Winter '06 term at Niagara College.

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