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P3-11 - Accounts Cash Supplies PrepaidInsurance Land...

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Accounts Cash 37,400  37,400  37,400  Supplies 18,600  14,400  4,200  4,200  Prepaid Insurance 31,900  28,000  3,900  3,900  Land 80,000  80,000  80,000   Equipment 120,000  120,000  120,000  36,200  5,800  42,000  Accounts Payable 14,600  14,600  Unearned Admission Revenue 2,700  2,000  700  Mortgage Payable 50,000  50,000  Cooke, Capital 109,700  109,700  Cooke, Drawing 14,000  14,000  Admissions Revenue 278,500  2,000  280,500  280,500  Salaries Expense 109,000  109,000  109,000  Repair Expense 30,500  30,500  30,500  Advertising Expense 9,400  9,400  9,400  Utilities Expense 16,900  16,900  16,900  Property Tax Expense 18,000  3,000  21,000  21,000  Interest Expense 6,000  6,000  12,000  12,000  TOTALS 491,700  491,700  Insurance Expense 28,000  28,000  28,000  Supplies Expense 14,400  14,400  14,400  Interest Payable 6,000  6,000  Depreciation Expensse 5,800  5,800  5,800  Property Tax Payable 3,000  3,000  TOTALS 59,200  59,200  506,500  506,500  247,000  280,500  Net Income 33,500  TOTALS 280,500  280,500  203,500  Trial Balance                                       Dr.                   Cr. Adjustments                                       Dr.        
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