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tugas ak1, HW1 - E310 pg.128 a.Adjustigentries No NamaAkun...

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E3-10 pg.128 a. Adjustig entries No Nama Akun  Debet  1 Insurance Expense 1125 Prepaid insurance 2 Supplies expense 1950 Supplies 3 Depreciation expense 1600     accumulated depreciation 4 unearned revenue 3800   rent revenue 5 salaries expense 375 salaries payble 6 A/R 800 rent revenue 7 interest expense 4000 interest payable 13650 b. Adjusted Trial Balance UHURA RESORT   Trial Balance August, 31 2010 debit credit Cash 19600 a/r 800 Prepaid Insurance 3375 Supplies 650 land 20000 Cottages 120000 Furnitures 16000 accumulated depreciation 1975 a/p 4500 unearned rent revenue 800 interest payable 4000 mortage payable 50000 sahre capital-ordinary 100000 r/e 0 dividends 5000 rent revenue 90800 salararies expense 45175 depreciation expense 1600 utilities expense 9200 supplies expense 1950 interest payable 4000 Insurance expense 1125 repair expense 3600
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E3-12  pg.129 a.Income statement, r/e statement,& unclsified statement of financial position Flyyn Design Agency Income Statement For Th Year ended December 31, 2010 Advesrtising revenue 58500
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