trail balance - 32.5 Owners Equity 16,339 Owners Draw 575...

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Adrenaline Junkies Rafting (AJR) Trail Balance May 31, 20xx Debit Credit Cash 12,015 Accounts Receivable 1,005 16 foot Cataraft 2,700 Accumulated Depreciation Cataraft 1,275 15’6 Raft 4,080 Accumulated Depreciation 15’6 Raft 2,125 Trailer 1,000 Accumulated Depreciation Trailer 350 Van 7,500 Accumulated Depreciation Van 3,625 14’3” Whitewater Raft 3,175 Accumulated Depreciation 14’3” Raft 50 Account Payable 3,580 US Forest Service Payable 620 Shuttles Payable 275 Commission Payable
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Unformatted text preview: 32.5 Owners Equity 16,339 Owners Draw 575 Retained Earnings 800 Mckenzie River Revenue 4,215 Deschutes River Revenue 650 N. Umpqua River Revenue 2,350 River Lunch Expense 550 River Trip Expense 365 Office Supplies Expense 139 Maintenance and Repair Expense 640 Guide Pay Expense 950 Rental Expense 150 Commission Expense 32.5 Marketing Expense 445 Gas and Fuel Expense 605 Legal and professional Expense Depreciation Expense 360 Totals 36,286.5 36,286.5...
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This note was uploaded on 03/16/2010 for the course BA 211 taught by Professor Culver during the Spring '08 term at Lane Community College.

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