Ch4_Sanchez - Ch 4 Continuing Problem Name: wanching kao...

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Ch 4 Continuing Problem Name: wanching kao Section:1030 Date: SANCHEZ COMPUTER CENTER WORKSHEET FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2007 Account Titles Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash 1,645.00 1,645.00 1,645.00 Accounts Receivable 2,600.00 2,600.00 2,600.00 Prepaid Rent 1,200.00 800.00 400.00 400.00 Supplies 450.00 360.00 90.00 90.00 Computer Shop Equipment 2,400.00 2,400.00 2,400.00 Office Equipment 600.00 600.00 600.00 Accounts Payable 210.00 210.00 210.00 T. Freedman, Capital 4,500.00 4,500.00 4,500.00 T. Freedman, Withdrawals 100.00 100.00 100.00 Service Revenue 6,685.00 6,685.00 6,684.00 Advertising Expense 1,400.00 1,400.00 1,400.00 Rent Expense 400.00 800.00 1,200.00 1,200.00 Utilities Expense 180.00 180.00 180.00 Phone Expense 220.00 220.00 220.00 Insurance Expense 150.00 150.00 150.00 Postage Expense 50.00 50.00 50.00 11,395.00 11,395.00 Supplies Expense 360.00 360.00 360.00 Depr. Exp. C.S. Equipment
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This note was uploaded on 02/10/2011 for the course ACCOUNTING 101 taught by Professor B.j. during the Summer '07 term at Edmonds Community College.

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Ch4_Sanchez - Ch 4 Continuing Problem Name: wanching kao...

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