Problem 4-6A - 50,000 T. Allen Capital 58,250 58,250 T....

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Name Maria B Vazquez Worksheet Bullseye Ranges Work Sheet For December 31, 2005 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Income Statement Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 13,000 13,000 Accounts receivable 0 (e) 9,100 9,100 Supplies 5,500 (b) 2,800 2,700 Equipment 130,00 130,000 Accumulated depreciation-Equipment 25,000 (f) 12,500 37,500 Interest payable 0 (c) 1,250 1,250 Salaries payable 0 (a) 900 900 Unearned member fees 14,000 (d) 8,400 5,600 Notes payable 50,000
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Unformatted text preview: 50,000 T. Allen Capital 58,250 58,250 T. Allen withdrawls 20,000 20,000 Member fees earned 3,000 (d) 8,400 70,500 (e) 9,100 DEPRECIATION EXPENSES Equipment (f) 12,500 12,500 Salaries expense 28,000 (a) 900 28,900 Interest expense 3,750 (c) 1,250 5,000 Supplies expense (b) 2,800 2,800 Totals 200,250 200,250 34.95 34,950 224,000 224,000 Balance Sheet & Statement of Owner's Equity Dr. Cr....
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This note was uploaded on 05/07/2010 for the course ACCOUNTING ACC225 taught by Professor Professor during the Spring '10 term at University of Phoenix.

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Problem 4-6A - 50,000 T. Allen Capital 58,250 58,250 T....

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