trial balances

trial balances - 4,000 4,000 0 Prepaid Rent 10,000 6,000...

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Sample Company Unadjusted Trial Balances For the Year Ended December 31, 2009 Starting Balance Changes Ending Balance Account Name Dr. Cr. Dr. Cr. Dr. Cr. Accounts Payable 6,500 0 6,500 Accounts Receivable 12,175 12,175 0 Accumulated Depreciation - Equipment 4,000 4,800 0 8,800 Cash 17,225 17,225 0 Common Stock 17,000 0 17,000 Depreciation Expense - Equipment 4,800 4,800 0 Dividends 1,000 1,000 0 Equipment 27,000 27,000 0 Land 11,200 11,200 0 Long-term Debt 22,500 0 22,500 Merchandise Inventory (1/1/2009)
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Unformatted text preview: 4,000 4,000 0 Prepaid Rent 10,000 6,000 10,000 6,000 Purchase Returns 100 0 100 Purchases 9,800 9,800 0 Rent Expense 6,000 6,000 0 Retained Earnings (1/1/2009) 9,200 0 9,200 Salary Expense 8,000 1,200 9,200 0 Salary Payable 1,200 0 1,200 Sales Discounts 500 500 0 Sales Revenue 41,000 700 0 41,700 Transportation - In 300 300 0 Unearned Sales Revenue 900 700 700 900 101,200 101,200 12,700 12,700 113,900 113,900...
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This note was uploaded on 11/16/2011 for the course ACCT 2001 taught by Professor Kochanek during the Spring '09 term at UConn.

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