CHAPTER_4-_Thomas_Magnum

CHAPTER_4-_Thomas_Magnum - Name Section Date (a) Thomas...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
190 Name Problem 4-1A Section Date Thomas Magnum, P.I. (a) Thomas Magnum, P.I. Worksheet For the Quarter Ended March 31, 2008 Adjusted Trial Balance Adjustments Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. 1 Cash 11,400 11,400 11,400 1 2 Account Receivable 5,620 5,620 5,620 2 3 Supplies 1,050 670 380 380 3 4 Prepaid Insurance 2,400 600 1,800 1,800 4 5 Equipment 30,000 30,000 29,000 5 6 Notes Payable 10,000 10,000 10,000 6 7 Accounts Payable 12,350 12,350 12,350 7 8 T. Magnum, Capital 20,000 20,000 26,080 8 9 T. Magnum, Drawing 600 600 9 10 Service Revenue 13,620 530 14,150 14,150 10 11 Salaries Expense 2,200 2,200 2,200 11 12 Travel Expense 1,300 1,300 1,300 12 13 Rent Expense 1,200 1,200 1,200 13 14 Miscellaneous Expense 200 200 200 14 15 Totals 55,970 55,970 15 16 Accrued service revenue 530 530 530 16 17 Supplies Expense 670 670 670 17 18 Depreciation Expense 1,000 1,000 1,000 18 19 Accumulated Depreciation 1,000 1,000 19 20 Interest Expense
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 03/21/2010 for the course BSN 2021 taught by Professor Jozsi during the Fall '09 term at University of San Francisco.

Page1 / 10

CHAPTER_4-_Thomas_Magnum - Name Section Date (a) Thomas...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online