Wksht-5A-1done and print - 2 June 30insurance expense...

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Name _wanching kao___ Class ____ 1030 Mel's Accounting Service Worksheet For Month Ended June 30, 2008 Trial Balance Adjustments Adj. Trial Balance Income Statement Balance Sheet Account Name Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 30,000 30,000 30,000 Accounts Receivable 6,500 6,500 6,500 Prepaid Insurance 400 200 200 200 Supplies 1,500 900 600 600 Equipment 3,000 3,000 3,000 Accum. Depr., Equipment 1,900 200 2,100 2,100 Accounts Payable 11,000 11,000 11,000 Mel Franks, Capital 12,800 12,800 12,800 Mel Franks, Withdrawals 300 300 300 Accounting Fees Earned 19,000 19,000 19,000 Salaries Expense 1,400 300 1,700 1,700 Telephone Expense 1,000 1,000 1,000 Advertising Expense 600 600 600 44,700 44700 Insurance Expense 200 200 200 Supplies Expense 900 900 900 Depr. Exp., Equipment 200 200 200 Salaries Payable 300 300 300 1,600 1,600 45,200 45,200 4,600 19,000 40,600 26,200 Net Income 14,400 14,400 19,000 19,000 40,600 40,600
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MEL'S ACCOUNTING SERVICE GENERAL JOURNAL PAGE GJ 25 DATE 1 adjusting entries
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Unformatted text preview: 2 June 30insurance expense 200.00 3 prepaid insureance 200.00 4 5 30supplies expense 900.00 6 supplies 900.00 7 8 30depr. expense, equipment 200.00 9 accu. depr., equipment 200.00 10 11 30salaries expense 300.00 12 prepaid salaries 300.00 13 14 15 closing entries 16 June 30accounting fees earned 19,000.00 17 income summary 19,000.00 18 19 30income summary 4,600.00 20 salaries expense 1,700.00 21 telephone expense 1,000.00 22 advertising expense 600.00 23 insurance expense 200.00 24 supplies expense 900.00 25 depr. expense, equipment 200.00 26 27 30income summary 14,400.00 28 Mel Franks, capital 14,400.00 29 30 30Mel Franks, capital 300.00 31 Mel Franks, withdrawals 300.00 32 33 POST. REF. DEBIT CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32...
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Wksht-5A-1done and print - 2 June 30insurance expense...

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