Assignment Pt D Worksheet

Assignment Pt D Worksheet - 12,560 (a) 800 11,760 11,760 51...

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Lang Party Productions Work Sheet Month ended 31 October 20x6 TRIAL BALANCE ADJUSTMENTS INCOME STATEMENTBALANCE SHEET ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 11 Cash at Bank 4,900 4,900 4,900 12 Accounts Receivable 15,310 15,310 15,310 13 Prepaid Rent 2,200 (b) 200 2,000 2,000 14 Supplies 840 (c) 770 70 70 15 Equipment 26,830 26,830 26,830 16 Accumulated Depreciation - equipment 3,400 (d) 250 3,650 3,650 21 Accounts Payable 7,290 7,290 7,290 22 Salary Payable (e) 310 310 310 23 Unearned Service Revenue 5,300 (d) 800 6,100 6,100 31 Capital 28,290 28,290 28,290 32 Drawings 3,900 3,900 3,900 41 Service Revenue
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Unformatted text preview: 12,560 (a) 800 11,760 11,760 51 Salary Expenses 2860 (e) 310 3,170 3,170 52 Rent Expenses (b) 200 200 200 54 Depreciation expenses - equipment (d) 250 250 250 56 Supplies Expense (c) 770 770 770 56,840 56,840 2,330 2,330 57,400 57,400 4,390 45,640 33 Income Summary 7,370 7,370 34 11,760 11,760 53,010 53,010 35 36 37 38 39 40 41 ADJUSTED TRIAL BALANCE 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86...
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This note was uploaded on 09/21/2011 for the course CMA 203 taught by Professor Simonmorris during the Three '10 term at Charles Darwin.

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Assignment Pt D Worksheet - 12,560 (a) 800 11,760 11,760 51...

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