Acct 2301 Final Excel

Acct 2301 Final Excel - JKL Company Worksheet Unadjusted...

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JKL Company Worksheet Unadjusted Adjust Trial Balance Account Debit Credit Letter Debit Cash 34,000 Accounts Receivable 14,000 A 8,000 Office Supplies 16,000 Prepaid insurance 8,540 Office Equipment 84,000 Accumulated depreciation, office equipment 14,000 Accounts Payable 9100 Interest payable 0 Salaries Payable 0 Unearned consulting fees 18,000 H 3,000 Long Term notes payable 52,000 J. Logan, Capital 40,000 J. Logan, Withdrawals 5,000 Consulting fees 123,240 Depreciation Expense, office equipment 0 Salaires Expense 67,000 Interest expense 1,200 Insurance expense 0 Rent Expense 14,500 Office supplies expense 0 Advertising Expense 12,100 Totals 256,340 256,340
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tments Adjusted Trial Balance Letter Credit Debit Credit 34,000 22,000 2,000 2,960 84,000 20,000 10,000 1,000 7,000 15,000 52,000 40,000 5,000 A, H 11,000 134,240 6,000 74,000 2,200 5,580 14,500 14,000 13,000 279,240 279,240
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JKL COMPANY Worksheet Unadjusted Adju Trial Balance Adjustments Trial Ba Account Debit Credit Debit Credit Debit Cash
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This note was uploaded on 06/30/2011 for the course ACCOUNTING 2301 taught by Professor Sarah during the Fall '10 term at HCCS.

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Acct 2301 Final Excel - JKL Company Worksheet Unadjusted...

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