(ACC100 -Accountng) Wk3 P3-33A p164

(ACC100 -Accountng) Wk3 P3-33A p164 - Dynaclean Air...

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Dynaclean Air Purification Systems Account List Tuesday, July 15, 2008 pg. 1 of 5 Account ID Description Type Running Balance 10100 Cash Cash $7,100.00  10200 Accounts Receivable Accounts Receivable $19,800.00  10300 Prepaid Rent Other Assets $2,400.00  10400 Supplies Other Assets $1,200.00  10500 Equipment Other Assets $19,700.00  10600 Accumulated Depreciation Other Assets $3,600.00  10700 Accounts Payable Accounts Payable $3,300.00  10800 Salary Payable Other Current Liabilities $0.00  10900 Unearned Service Revenue Other Current Liabilities $2,800.00  11000 Dinah Klein, Capital Equity-Retained Earnings $40,000.00  11001 Dinah Klein, Withdrawals Equity-gets closed $9,800.00  11100 Service Revenue Income $15,600.00  11200 Salary Expense Expenses $3,800.00  11300 Rent Expense Expenses $0.00  11400 Depreciation Expense Expenses $0.00  11500 Advertising Expense Expenses $1,500.00  11600 Supplies Expense Expenses $0.00 
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Account # Account Description
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This note was uploaded on 01/19/2012 for the course ACCOUNING ACC100 taught by Professor Rebecca during the Spring '11 term at Strayer.

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(ACC100 -Accountng) Wk3 P3-33A p164 - Dynaclean Air...

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