Chap4_Sample3_Solution

Chap4_Sample3_Solution - Soffer Services Unadjusted Trial...

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Unformatted text preview: Soffer Services Unadjusted Trial Balance 31-Dec-05 (amounts in thousands) DR CR Cash $198 Accounts receivable 370 Supplies 6 Furniture & Fixtures 100 Accumulated Amortization - Furn & Fixt. $40 Building 250 Accumulated Amortization - Building 130 Accounts payable 380 Salary payable Unearned service revenue 45 Income tax payable Common shares 100 Retained earnings 193 Dividends 65 Service revenue 286 Salary expense 172 Supplies expense Amortization expense - furniture & fixt. Amortization expense - buildings Income tax expense Miscellaneous expense 13 $1,174 $1,174 Soffer Services Accounting Worksheet 31-Dec-05 (amounts in thousands) Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash $198 $198 Accounts Receivable 370 12 e 382 Supplies 6 4a 2 Furniture & Fixtures 100 100 Accumulated Amortization - Furn. & Fixt. $40 20 b $60 Building 250 250 Accumulated Amortization - Building 130 10 c 140 Accounts Payable 380 380 Salaries Payable- 5d 5 Unearned Service revenue...
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This note was uploaded on 11/04/2011 for the course ACTG 1P11 taught by Professor Nchasse during the Fall '11 term at Brock University, Canada.

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Chap4_Sample3_Solution - Soffer Services Unadjusted Trial...

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