Assignment Pt D4 T Accounts

Assignment Pt D4 T Accounts - Prepaid Rent (13) Oct 1 J12...

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Unformatted text preview: Prepaid Rent (13) Oct 1 J12 $2,200 (b) 200 Bal. $2,000 Unearned Service Revenue (23) Oct 1 J12 (5,300 (a) 800 Bal. $6,100 Salary Expense (51) Oct 31 J12 $2,860 (e) 310 Bal. $3,170 Supplies (14) Oct 1 J12 $840 Bal. $70 Accumulated Depreciation - equipment (16 (d) 250 Salary Payable (22) Depreciation Expense - equipment (54) (d) 250 Service Revenue (41) (a) 800 Supplies Expense (56) (c) 770 Rent Expense (52) (b) 200 Supplies (14) (c) 770 Accumulated Depreciation - equipment (16) Oct 1 J12 $3,400 (d) 250 Bal. $3,650 Salary Payable (22) (e) 310 Service Revenue (41) Oct 31 J12 $12,560 Bal. $11,760 Rent Expense (52) ...
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