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ACCT 421 Team B Week Two P3-6

ACCT 421 Team B Week Two P3-6 - Carlos Beltran Consulting...

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Carlos Beltran, Consulting Engineer Adjusted Journal 31-Dec Service Revenue 6,900.00 Unerned revenue 6,900.00 31-Dec Accounts Recievable 4,900.00 Service Revenue 4,900.00 31-Dec Bad Debt Expense 1,430.00 Allowance For Doubtful Accounts 1,430.00 31-Dec Insurance Expense 480.00 Unexpired Insurance 480.00 31-Dec Depreciation Expense - Furniture and Equipment 3,125.00 Accumulated Depreciation - Furniture and Equipment 3,125.00 31-Dec Interest Expense 60.00 Interest Payable 60.00 31-Dec Pre-Paid Rent 750.00 Rent Expense 750.00 31-Dec Salaries Expense 2,510.00 Salaries Payable 2,510.00 31-Dec
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Cash Unearned Serv Rev 31500 6900 4900 2000 31500 Allowence For Doubt Acct Unexpired Insurance 750 1100 1430 480 2180 620 Dep. Expense Furn & Equip Accu. Dep. Furn & Equip 3125 6250 3125 9375 Interest Expense Interest Payable 240 240 Rent Expense Office Salaries Expense 9750 28500 750 2510 9000 31010 Service Revenue Accounts Recievable 100000 49600 4900 4900 95100 54500
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Bed Debt Expense 1430 Insurance Expense 480 Capital 35010 Pre-Paid Rent 750 Salaries Payable 2510
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Carlos Beltran, Consulting Engineer Adjusted Trial Balance 12/31/2007 Debit Credit Cash 31,500.00 Accounts Receivable 54,500.00 Allowance for Doubtful Accounts 2,180.00
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