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2p_4b%281%29 - Name Instructor Accounting Principles Eighth...

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FileName: cab12da8cd72f683b0b067365270360f50468a1e.xls, Tab: Problem P2-4B, Page 1 of 2, 11/16/2010, 07:18:17 Name: Date: Instructor: Course: DON KELSO CO. Trial Balance June 30, 2008 Debit Credit Cash $2,840 Accounts Receivable $3,231 Supplies 800 Equipment 3,000 Accounts Payable 2,666 Unearned Revenue 1,200 R. Salem, Capital 9,000 R. Salem, Drawing 800 Service Revenue 2,380 Salaries Expense 3,400 Office Expense 910 $13,341 $16,886 $470 and Accounts Receivable was credited for the same amount. The actual collection was: $740 $340 was recorded as a debit to Supplies for $340 and a credit to Accounts Payable for $340 $890 Accounts Receivable was debited for $890 and Service Revenue was credited for $89 $600 was omitted. $206 was credited to Cash for $206 and credited to Accounts Payable for $260 $500 cash for Kelso's personal use was debited to Salaries Expense for $500 and credited to Cash for $500 Instructions: DON KELSO CO. Trial Balance June 30, 2008 Debit Credit Account title Amount Amount Account title Amount Amount Account title Amount Amount Account title Amount Amount Account title Amount Amount Account title Amount Amount Account title Amount Amount
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