P03 - Student Name: Class: Problem 03-03A WELLS TEACHING...

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Student Name: Class: Problem 03-03A WELLS TEACHING INSTITUTE General Ledger Cash Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Accounts Receivable Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Teaching Supplies Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Prepaid Insurance Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Prepaid Rent Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Professional Library Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Accumulated Depreciation - Professional Library Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Equipment Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance
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Student Name: Class: Problem 03-03A Accumulated Depreciation - Equipment Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Accounts Payable Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Salaries Payable Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Unearned Training Fees Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance T. Wells, Capital Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance T. Wells, Withdrawals Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Tuition Fees Earned Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Training Fees Earned Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Depreciation Expense-Equipment Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance
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Student Name: Class: Problem 03-03A Depreciation Expense Professional Library Account No. Trans. Date Explanation no. Debit Credit Balance Dec 31 Unadjusted Balance Salaries Expense Account No. Trans.
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P03 - Student Name: Class: Problem 03-03A WELLS TEACHING...

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