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Unformatted text preview: Cash $2,100 Accounts Receivable 2,570 Prepaid Insurance 700 Equipment $8,000 Accounts Payable 4,500 Property Tax Payable 560 Geronimo, Capital 11,200 Service Revenue 6,960 Salaries Expense 4,200 Advertising Expense 1,100 Property Tax Expense 800 __________ __________ $18,190 $24,500 Prepare a correct trial balance. (If answer is zero, please enter 0, do not leave any fields blank.) GERONIMO COMPANY Trial Balance April 30, 2010 Debit Credit Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Property Tax Payable Geronimo, Capital Geronimo, Drawing Service Revenue Salaries Expense Advertising Expense Property Tax Expense...
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This note was uploaded on 09/29/2010 for the course ACCOUNTIN 1332 taught by Professor Dude during the Spring '10 term at Andhra University.
- Spring '10