Matthew_McCoy_E3-10

Matthew_McCoy_E3-10 - Debit Cash 19,600 Accounts Receivable...

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Matthew McCoy E3-10 Aug. 31 Insurance expense 1,125           Prepaid insurance Aug. 31 Supplies expense 1,950           Supplies Aug. 31 Depreciation expense 1,440           Accumulated depreciation - Cottages           Accumulated depreciation - Furniture Aug. 31 Unearned Rent Revenue 3,800           Rent Revenue Aug. 31 Salaries expense 375           Salaries payable Aug. 31 Accounts receivable 800           Rent Revenue Aug. 31 Interest expense 1,000           Interest payable
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                                             UHURA RESORT                                      Adjusted Trial Balance                                            August 31, 2010
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Unformatted text preview: Debit Cash 19,600 Accounts Receivable 800 Prepaid Insurance 3,375 Supplies 650 Land 20,000 Cottages 120,000 Furniture 16,000 Accumulated Depreciation - Cottages Accumulated Depreciation - Furniture Accounts Payable Interest Payable Salaries Payable Unearned Rent Revenue Mortgage Payable Common Stock Retained earnings Dividends 5,000 Rent Revenue Insurance Expense 1,125 Supplies Expense 1,950 Depreciation Expense 1,440 Interest Expense 1,000 Salaries Expense 45,175 Utilities Expense 9,200 Repair Expense 3,600 248,915 1,125 1,950 1,080 360 3,800 375 800 1,000 Credit 1,080 360 4,500 1,000 375 800 50,000 91,000 9,000 90,800 248,915...
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This note was uploaded on 09/24/2011 for the course ACCT 330 taught by Professor Sheik during the Spring '11 term at Mountain State.

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Matthew_McCoy_E3-10 - Debit Cash 19,600 Accounts Receivable...

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