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Acc.P4-2A - P42A PORTERCOMPANY Worksheet ,2008 Acc.No 101...

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P4-2A The adjusted trial balance columns of the worksheet for Porter Company are as follows.  PORTER COMPANY Worksheet For the Year Ended December 31, 2008     Adjusted Trial Balance Acc. No. Account Titles  Dr. Cr. 101 Cash  18,800   112 Accounts Receivable  16,200   126 Supplies 2,300   130 Prepaid Insurance 4,400   151 Office Equipment 44,000   152 Acc. Dep. - Off. Equipment   20,000 200 Notes Payable   20,000 201 Accounts Payable   8,000 212 Salaries Payable   2,600 230 Interest Payable   1,000 311 Common Stock   30,000 320 Retained Earnings   6,000 332 Dividends 12,000   400 Service Revenue   77,800 610 Advertising Expense 12,000   631 Supplies Expense 3,700   711 Depreciation Expense 8,000   722 Insurance Expense 4,000   726 Salaries Expense 39,000   905 Interest Expense 1,000          Totals 165,400 165,400
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Complete the worksheet by extending the balances to the financial statement columns.  (If answer is zero, please enter 0. Do not leave any fields blank PORTER COMPANY Worksheet (Partial) For the Month Ended December 31, 2008     Adjusted Trial Balance Income Statement Acc. No. Account Titles  Dr. Cr. Dr. 101 Cash  18,800   112 Accounts Receivable  16,200   126 Supplies 2,300   130 Prepaid Insurance 4,400   151 Office Equipment 44,000   152 Acc. Dep. - Off. Equipment   20,000 200 Notes Payable   20,000 201 Accounts Payable   8,000 212 Salaries Payable   2,600 230 Interest Payable   1,000 311 Common Stock   30,000 320 Retained Earnings   6,000 332 Dividends 12,000   400
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