ACCT 421 Team one Assignmen2003t

ACCT 421 Team one Assignmen2003t - Carlos Beltran,...

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Carlos Beltran, Consulting Engineer Adjusted Journal 31-Dec Cash 6,900.00 Unearned Service Revenue 6,900.00 31-Dec Unearned Service Revenue 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 Owners Withdrawl 17,000.00 Cash 17,000.00
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Cash Unearned Serv Rev 31500 6900 6900 4900 17000 2000 21400 Allowence For Doubt Acct Unexpired Insurance 750 1100 1430 480 2180 620 3125 6250 3125 9375 Interest Expense Interest Payable 240 240 Rent Expense Office Salaries Expense 9750 28500 750 2510 9000 31010 Service Revenue Owners Withdrawls 100000 17000 4900 104900
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Bed Debt Expense 1430 Insurance Expense 480 Capital 35010 Pre-Paid Rent 750 Salaries Payable 2510
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ACCT 421 Team one Assignmen2003t - Carlos Beltran,...

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