04-22_22e - 4 Prepaid Insurance 6 Land 25 Equipment 16...

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Exercise 4-22 Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. DAKOTA SERVICES CO. End-of-Period Spreadsheet (Work Sheet) For the Year Ended July 31, 2008 Adjusted Trial Balance Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 4 Accounts Receivable 25 Supplies
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Unformatted text preview: 4 Prepaid Insurance 6 Land 25 Equipment 16 Accum. Depr. - Equip. 1 Accounts Payable 13 Wages Payable 0 Christina Keene, Capital 56 Christina Keene, Drawing 4 Fees Earned 30 Wages Expense 8 Rent Expense 4 Insurance Expense 0 Utilities Expense 3 Depreciation Expense 0 Supplies Expense 0 Miscellaneous Expense 1 Totals 100 100...
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This note was uploaded on 03/12/2011 for the course ACCT 2011 taught by Professor Field during the Fall '09 term at University of Minnesota Morris.

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