Ch04P16B - Joel Meli,capital 18,300 Window washing fees...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Problem 4-16B Meli Janitorial Service Work Sheet October 31 2005 Account Adjustments Debit Credit Debit Credit Debit Credit Cash 29,000 Accounts receivable 18,000 Prepaid advertising - Cleaning supplies - Equipment 62,000 Accumulated amortization-Equipment 3,000 Unearned window washing fees Unearned office cleaning fees
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Joel Meli,capital 18,300 Window washing fees earned 76,000 Office cleaning fees earned 138,000 Advertising expense 7,300 Salaries expense 97,000 Amortization expense,equipment Cleaning supplies expenses 22,000 Totals 235,300 235,300 Unadjusted Trial Balance Adjusted Trial Balance...
View Full Document

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.

Ask a homework question - tutors are online