Ch2 - Retained Earnings Service Revenue 3,700 Salary...

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Assets = Cash A/R Supplies Land = Beg Balance 1,150 1,350 11,900 9,200 6,700 (4,500) 600 700 (700) 2,900 (1,100) (1,000) (1,500) 9,650 3,550 600 11,900 = 25,700 = 25,700 =
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Liabilities Equity A/P Common Stock R/Es 7,600 4,400 2,400 9,200 6,700 (4,500) 600 2,900 (1,100) (1,000) (1,500) 3,700 13,600 8,400 3,700 22,000 25,700
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Date Account Debit Credit 4/1 Cash 19,100 Cash Common Stock 19,100 19,100 2,700 4/2 Office Supplies 300 200 Accounts Payable 300 5,300 4/4 Land 14,700 Land Cash 14,700 14,700 4/6 Cash 2,700 Service Revenue 2,700 Service Re 4/9 Accounts Payable 200 Cash 200 4/17 Accounts Receivable 1,000 Service Revenue 1,000 4/23 Cash 200 Accounts Receivable 200 4/30 Salary Expense 1,300 Rent Expense 500 Cash 1,800 40,000 40,000
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A/R Supplies 14,700 1,000 200 300 200 800 1,800 A/P Common Stock 200 300 19,100 100 evenue Salary Exp Rent Exp 2,700 1,300 500 1,000 3,700
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Trial Balance 4/30 Accounts Debit Credit Cash 5,300 A/R 800 Supplies 300 Land 14,700 A/P 100 Common Stock 19,100
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Unformatted text preview: Retained Earnings Service Revenue 3,700 Salary Expense 1,300 Rent Expense 500 22,900 22,900 Total Assets 21,100 Total Liabilities 100 Total Equity 21,000 Beg R/E - Revenue 3,700 Expenses (1,800) End R/R 1,900 Date Account Debit Credit Cash 1/2 Cash 39,000 39,000 Common Stock 39,000 1,600 450 1/3 1,400 Supplies 200 Equipment 3,100 6,590 Accounts Payable 3,300 Equipmen 3,100 1/4 Cash 1,600 Service Revenue 1,600 Common S 1/7 Land 27,000 Cash 27,000 1/11 Accounts Receivable 900 Service Revenue 900 Utility Exp 170 1/16 Accounts Payable 3,100 190 Cash 3,100 360 1/17 Utility Expense 170 Cash 170 1/18 Cash 450 Accounts Receivable 450 1/22 Utility Expense 190 Cash 190 1/29 Cash 1,400 Service Revenue 1,400 1/31 Salary Expense 2,400 Cash 2,400 1/31 Dividend 3,000 Cash 3,000 82,510 82,510 A/R Supplies 27,000 900 450 200 3,100 450 170 190 2,400 3,000 nt Land A/P 27,000 3,100 3,300 200 Stock Dividends Service Revenue 39,000 3,000 1,600 900 1,400 3,900 p Salary Exp 2,400...
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Ch2 - Retained Earnings Service Revenue 3,700 Salary...

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