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Chap4_Sample3_Solution - Soffer Services Unadjusted Trial...

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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 0 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
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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 4 a 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 - 5 d 5 Unearned Service revenue 45 32 f 13 Income taxes payable 35 g 35 Common shares 100 100 Retained earnings 193 193 Dividends
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