02-16_22e_s - MATICE PARK CO Unadjusted Trial Balance Cash 52,350 Accounts Receivable 112,500 Supplies 6,300 Prepaid Insurance 9,000 Land 255,000

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Exercise 2-16 Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. MATICE PARK CO. Unadjusted Trial Balance Cash Accounts Receivable Supplies Prepaid Insurance Land Accounts Payable Unearned Rent Notes Payable Milton Adair, Capital Milton Adair, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense Supplies Expense Insurance Expense Miscellaneous Expense
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Exercise 2-16 Name: SOLUTION Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells.
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Unformatted text preview: MATICE PARK CO. Unadjusted Trial Balance Cash 52,350 Accounts Receivable 112,500 Supplies 6,300 Prepaid Insurance 9,000 Land 255,000 Accounts Payable 56,130 Unearned Rent 27,000 Notes Payable 120,000 Milton Adair, Capital 259,920 Milton Adair, Drawing 60,000 Fees Earned 930,000 Wages Expense 525,000 Rent Expense 180,000 Utilities Expense 124,500 Supplies Expense 23,700 Insurance Expense 18,000 Miscellaneous Expense 26,700 1,393,050 1,393,050...
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This note was uploaded on 04/20/2010 for the course BUSINESS Accounting taught by Professor Ebiohuche during the Spring '10 term at DeVry Manhattan.

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02-16_22e_s - MATICE PARK CO Unadjusted Trial Balance Cash 52,350 Accounts Receivable 112,500 Supplies 6,300 Prepaid Insurance 9,000 Land 255,000

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