sept4 - E3-24Michael McCormickAdjusted Trial Balance Income...

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Unformatted text preview: E3-24Michael McCormickAdjusted Trial Balance Income StatementBalance SheetOwner Equaty Dr.Cr.Dr.Cr.Dr.Cr.cash1947219472a/r69206920prepaid rent22802280equipment1805018050a/d equipment4895 4895notes payable57005700a/p54725472Bradley, capital34960 34960Bradley, drawing6650 6650service revenue1159011590salaries expense68406840rent expense22602260depreciation expense145145interest expense8383interest payable838362700627009328115904672216150net income2262226230572Total11590115904672246722 E3-24Michael McCormickEd Bradley co.Blance Sheet30-Apr-07Cash19472A/R6920Prepaid Rent2280Equipment18050Less: A/D489513155 Total Assets41827 Notes Payable5700A/P5472Intrest Payabale83 Total Liability11255 Capital37222Less: Draw6650 Toal Capital30572 Capital & Liability41827E3-10 Michael McCormickb. Trial BalanceAdjustmentsAdjusted TDr.Cr.Dr.Cr.Dr.cash1960019600Accounts Receivable800800prepaid insurance450011253375supplies26002150450land2000020000cottages...
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sept4 - E3-24Michael McCormickAdjusted Trial Balance Income...

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