homework 6 - consulting fee revenue 2564200 investment...

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Darrius Consultants Unadjusted Trial Balance Debit Credit Assets Cash 163000 Accounts receivable 225400 Supplies 12200 prepaid expenses 10200 building and equipment 323040 land 60000 investments 145000 unearned consulting fee 32500 accumulated depreciation 18100 Liabilities notes payable 160000 accounts payable 86830 accrued expenses payable 26650 income taxes payable 2030 Stockholders equity contributed capital 223370 retained earnings 389360 Revenue and gains
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Unformatted text preview: consulting fee revenue 2564200 investment income 10800 gain on sale of land 5000 Expenses and Losses Wages and Benefits expense 1590000 utilities expense 25230 other operating expense 188000 rent expense 152080 travel expense 23990 general administrative expenses 320050 interest expense 17200 professional development expense 18600 total 3273990 3518840...
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