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cw490415_ShowFile_contentid_147079

cw490415_ShowFile_contentid_147079 - Page 5 Version 1...

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Unformatted text preview: Page 5 Version 1 amount of.t V In *‘ng entry is: a. $5,909,,“ / Rx Acéym) alance for Compute, Inc. as of December 31, 2003, is shown below. Prepare the income statement and stateme Compute, Inc. Adjusted Trial Balance December 31, 2003 _Debit . Credit Cash $ 30,000 Accounts receivable 23,200 Supplies 3,950 Prepaid insurance 2,600 Em“ Equipment 4 a , 500 , Accumulated depreciation-equipment $ 18,800 Accounts payable 3,500 Unearned service revenue 8,700 Salary payable 1,650 Common stock 24,000 Retained earnings 19,500 Dividends 6,000 Service revenue 70,300 Salary expense 25,850 Supplies expense 1,850 Insurance expense 700 Depreciation expense—equipment 900 Utilities expense 2,900 $146,450 $146,450 flwflm‘fi, 477“ ’W 44/ #3“ (Twin? {gay flew flzcmfi Sfflfgflf—r/a/flav )7/flf'flm-Z/W‘O/‘C’J‘32fl 3, 2w.) pm 764/; (EA/‘4‘" ”‘5 I}: I \ 2‘4— 7”” /' ‘ r7 0 r I 00 .34 4/55 {lava/”“75 M36 ’ 7W ’/ ”as W 5:9; ’ . n g 4' / .55: /G {j aria/“5’1” . 'A/j/i *3 2:, cm H ' - - 7 “”4” r7 0 . z’ s ’ a , 94/1344 ”/X’fl/ .5 /, 0957.3 +/ $0 {k / , / 1, /w , . 5 i - Jwflflu /:X/”/Vj 5/1/57? 7004 / («/3555 fl/Vr/Iflcs ’f Z’ é/oOO ‘2~ (EMMA/£746 5%” - .4 mo ,2; W r: ,_ ,, , _‘ _., . ‘ , ’ //’:¢‘/,477/W far/”"0 - 7‘1 7” 22 200 K»? 1744 34 LU") 7L/ 574“ [fir/’4 ””06.sz 39¢ a.” ‘W prim/7? ’5 - ‘W a /£ 317fl90 #1 / W /" ’/ »* ...
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