04-22_9e - Supplies 4 Prepaid Insurance 6 Land 25 Equipment...

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Exercise 4-22 Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. DAKOTA SERVICES CO. End-of-Period Spreadsheet (Work Sheet) For the Year Ended July 31, 2008 Adjusted Trial Balance Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 4 Accounts Receivable 25
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Unformatted text preview: Supplies 4 Prepaid Insurance 6 Land 25 Equipment 16 Accum. Depr. - Equip. 1 Accounts Payable 13 Wages Payable 0 Capital Stock 10 Retained Earnings 46 Dividends 4 Fees Earned 30 Wages Expense 8 Rent Expense 4 Insurance Expense 0 Utilities Expense 3 Depreciation Expense 0 Supplies Expense 0 Miscellaneous Expense 1 Totals 100 100...
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This note was uploaded on 10/22/2010 for the course BUSINESS BAIU09 taught by Professor Mr.ken during the Spring '10 term at American InterContinental University Dunwoody.

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