tugas ak1, HW1 - E3-10pg.128a. Adjustig entriesNoNama Akun...

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Unformatted text preview: E3-10pg.128a. Adjustig entriesNoNama Akun Debet 1 Insurance Expense1125Prepaid insurance2 Supplies expense1950Supplies3 Depreciation expense1600 accumulated depreciation4 unearned revenue3800 rent revenue5 salaries expense375salaries payble6 A/R800rent revenue7 interest expense4000interest payable13650b. Adjusted Trial BalanceUHURA RESORT Trial BalanceAugust, 31 2010debitcreditCash19600a/r800Prepaid Insurance3375Supplies650land20000Cottages120000Furnitures16000accumulated depreciation1975a/p4500unearned rent revenue800interest payable4000mortage payable50000sahre capital-ordinary100000r/edividends5000rent revenue90800salararies expense45175depreciation expense1600utilities expense9200supplies expense1950interest payable4000Insurance expense1125repair expense3600252075252075E3-12 pg.129a.Income statement, r/e statement,& unclsified statement of financial positionFlyyn Design AgencyIncome StatementFor Th Year ended December 31, 2010...
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This note was uploaded on 09/24/2010 for the course ACCT 757577 taught by Professor Asda during the Spring '10 term at University of Iowa.

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tugas ak1, HW1 - E3-10pg.128a. Adjustig entriesNoNama Akun...

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