Unit4 PR3-5Ainteractive(1)

Unit4 PR3-5Ainteractive(1) - 34,550 Prepaid Insurance 2,700...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Problem 3-5A Name: Dawn Thiessen Section: Unit 4 Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear to the right of an incorrect entry in the outlined cells. 1. a. Insurance Expense 4,500 Prepaid Insurance 4,500 b. Supplies Expense 1,500 Supplies 1,500 c. Depreciation Expense - Building 1,600 Accumulated Depreciation - Building 1,600 d. Depreciation Expense - Equipment 4,400 Accumulated Depreciation - Equipment 4,400 e. Unearned Rent 3,500 Rent Revenue 3,500 f. Salaries and Wages Expense 2,800 Salaries and Wages Payable 2,800 g. Accounts Receivable 6,200 Fees Earned 6,200 2. CAMBRIDGE COMPANY Adjusted Trial Balance December 31, 2008 Cash 5,550 Accounts Receivable
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 34,550 Prepaid Insurance 2,700 Supplies 480 Land 112,500 Building 212,250 Accumulated Depreciated-Building 139,150 Equipment 135,300 Accumulated Depreciated-Building 102,350 Accounts Payable 12,150 Salaries and Wages Payable 2,800 Unearned Rent 3,250 Dave Maier, Capital 201,000 Dave Maier, Drawing 15,000 Fees Earned 300,800 Rent Revenue 3,500 Salaries and Wages Expense 146,170 Utilities Expense 42,375 Advertising Expense 22,800 Repairs Expense 17,250 Depreciation Expense-Equipment 4,400 Insurance Expense 4,500 Depreciation Expense-Building 1,600 Supplies-Expense 1,500 Miscellaneous Expense 6,075 765,000 765,000...
View Full Document

Ask a homework question - tutors are online