Assignment Pt D Post Closing Trial Balance Sheet

Assignment Pt D Post Closing Trial Balance Sheet - 6,100 31...

Info iconThis preview shows pages 1–52. Sign up to view the full content.

View Full Document Right Arrow Icon
Lang Party Productions Post Closing Trial Balance 31 October 20x6 ACCOUNT TITLE DEBIT CREDIT 11 Cash at Bank 4,900 12 Accounts Receivable 15,310 13 Prepaid Rent 2,000 14 Supplies 70 15 Equipment 26,830 16 Accumulated Depreciation - equipment 3,650 21 Accounts Payable 7,290 22 Salary Payable 310 23 Unearned Service Revenue
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 2
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 4
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 6
Background image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 8
Background image of page 9

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 10
Background image of page 11

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 12
Background image of page 13

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 14
Background image of page 15

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 16
Background image of page 17

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 18
Background image of page 19

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 20
Background image of page 21

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 22
Background image of page 23

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 24
Background image of page 25

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 26
Background image of page 27

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 28
Background image of page 29

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Background image of page 30
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 6,100 31 Capital 28,290 32 Drawings 3,900 41 Service Revenue 11,760 51 Salary Expenses 3,170 52 Rent Expenses 200 54 Depreciation expenses - equipment 250 56 Supplies Expense 770 57,400 57,400 Serrano Carpets Installers Trial Balance 31 January 20x7...
View Full Document

{[ snackBarMessage ]}

Page1 / 52

Assignment Pt D Post Closing Trial Balance Sheet - 6,100 31...

This preview shows document pages 1 - 52. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online