Brawn Demolition Co

Brawn Demolition Co - $2,100 690 Utilities expense $3,000...

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Unadjusted Trial Balance Adjustments No. Accounts DR. CR. DR. CR. 101 Cash $17,000 126 Supplies $9,500 $6,080 128 Prepaid Insurance $6,500 $2,405 167 Equipment $140,460 168 Accumulated Dep. Equip. $22,000 $11,000 201 Accounts payable $6,000 $580 203 Interest payable $- $250 208 Rent payable $- $1,400 210 Wages payable $- $1,500 213 Property taxes payable $- $500 251 Long-term notes payable $25,000 301 J. Brawn, Capital $81,610 302 J. Brawn, Withdrawals $25,500 401 Demolition Fees earned $140,000 612 Deprec. Expense- Equip. $- $11,000 623 Wages expense $48,000 $1,500 633 Interest expense $2,750 $250 637 Insurance expense $- $2,405 640 Rent expense $15,400 $1,400 652 Supplies expense $- $6,080 683 Property taxes expense $4,400 $500 684 Repairs expense
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Unformatted text preview: $2,100 690 Utilities expense $3,000 $580 Totals $274,610 $274,610 $23,715 $23,715 Net Loss Totals Brawn Demolition Co Work Sheet For year ended April 30, Balance Sheet & Adjusted Trial Balance Income Statement Statement of Owner's Equity DR. CR. $17,000 $17,000 $3,420 $3,420 $4,095 $4,095 $140,460 $140,460 $33,000 $33,000 $6,580 $6,580 $250 $250 $1,400 $1,400 $1,500 $1,500 $500 $500 $25,000 $25,000 $81,610 $81,610 $25,500 $25,500 $140,000 $140,000 $11,000 $11,000 $49,500 $49,500 $3,000 $3,000 $2,405 $2,405 $16,800 $16,800 $6,080 $6,080 $4,900 $4,900 $2,100 $2,100 $3,580 $3,580 $289,840 $289,840 $99,365 $140,000 $190,475 $149,840 $40,635 $40,635 $140,000 $140,000 $190,475 $190,475 2009...
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This note was uploaded on 01/16/2011 for the course ACCT 101 taught by Professor Smith during the Spring '10 term at Bryant & Stratton.

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Brawn Demolition Co - $2,100 690 Utilities expense $3,000...

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