ACC 510 Assignment 2_BRYSON_VICTOR

ACC 510 Assignment 2_BRYSON_VICTOR - $256 $256.00 Supplies...

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Emil Skoda Company Adjusted Trial balance For the month ended June 30, 2010 Adjusted Trial Balance Account Titles Debits Credits Cash $3,712 Accounts Receivable $3,904 Supplies $480 Accounts Payable $1,792 Unearned Revenue $160 Emil Skoda, Capital $5,760 Emil Skoda, Drawing $300 Service Revenue $4,064 Salaries Expense $1,344 Miscellaneous Expense $256 Supplies Expense $2,228 Salaries Payable $448 $12,224 $12,224 Service Expense Debits Credits $4,064 Emil Skoda, Drawing Debits Credits $300.00 $300.00 Salaries Expense Debits Credits $1,344.00 $1,344.00 Miscellaneous Expense Debits Credits
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Unformatted text preview: $256 $256.00 Supplies Expense Debits Credits $2,228.00 $2,228.00 $480.00 Emil Skoda Company Post closing trial balance For the month ended June 30, 2010 Post closing trial balance Account Titles Debits Credits Cash $3,712 Accounts Receivable $3,904 Accounts Payable $1,792 Unearned Revenue $160 Emil Skoda, Capital $5,216 Salaries Payable $448 $7,616 $7,616 Account Titles Debits Credits Cash $3,712 Accounts Receivable $3,904 Accounts Payable $1,792 Unearned Revenue $160 Emil Skoda, Capital $5,760 Salaries Payable $448...
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This note was uploaded on 06/06/2010 for the course MBA ACC510 taught by Professor Abc during the Spring '10 term at Salem Intl..

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ACC 510 Assignment 2_BRYSON_VICTOR - $256 $256.00 Supplies...

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