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Unformatted text preview: + OE 6/1 NE NE NE I NE I 6/2 I I 6/4 NE I D D NE D 6/15 I I I I 6/15 I D D D 6/18 I D D D 6/25 NE NE NE NE NE NE 6/30 I I I I 6/30 I D D D 6/30 I D I D 6/30 D D c. d. Aerial Views Unadjusted Trial Balance June 30, 2009 Cash $8,640 AR 19,860 Plane 220,000 AP $2,510 Note Payable 180,000 Dividend Payable 2,000 Capital Stock 60,000 Sales Revenue 24,770 Operating Expense 6,900 Salary Expense 11,880 Dividend Expense 2,000 269,280 269,280 e. total assets: 248,500 total liabilities: 184,510 total stock holders equity: 63,990 no, this is an UNADJUSTED trial balance. The company must make accounting adjustments before it makes its balance sheet. Internet Case 3.5 25% increased...
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- Spring '08