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Sept4 - Trial Balance E3-3 Blues Traveler Corporation Trial...

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Michael McCormick ACG 3103 E3-1 4-2 Cash 32000 Equipment 14000 Owners Equity 46000 4-3 Supplies 700 Accounts Payable 700 4-7 Rent Expense 600 Cash 600 4-11 Accounts Receivable 1100 Service Revenue 1100 4-12 Cash 3200 Unearned Revenue 3200 4-17 Cash 2300 Service Revenue 2300 4-21 Insurance Expense 110 Cash 100 4-30 Salary Expense 1160 Cash 1160 4-30 Supplies Expense 120 Supplies 120 4-30 Equipment 6100 Accounts Payable 6100 Michael McCormick E3-2
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Wanda Landowska Company
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Unformatted text preview: Trial Balance April 30, 2007 E3-3 Blues Traveler Corporation Trial Balance April 30, 2007 Michael McCormick E3-14 Retained Earnings 329000 COGS 208000 Freight-out 7000 Insurance Expense 12000 Rent Expense 20000 Salary expense 61000 Sales discounts 8000 Sales returns and allowances 13000 Sales 350000 Retained Earnings 350000...
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