(ACC100 -Accountng) Wk4 4-29A p228

(ACC100 -Accountng) Wk4 4-29A p228 - Work Sheet August...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Work Sheet August 31,2009 Trial Balance Adjustments Adjstd Trial Balance Income Statement Balance Sheet Account Description Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 3,000.00 3,000.00 3,000.00 Accounts Receivable 6,500.00 6,500.00 6,500.00 Prepaid Rent 1,200.00 B.) 200.00 1,000.00 1,000.00 Supplies 900.00 C.) 500.00 400.00 400.00 Equipment 35,300.00 35,300.00 35,300.00 Accumulated Depreciation 12,800.00 D.) 300.00 13,100.00 13,100.00 Accounts Payable 4,200.00 4,200.00 4,200.00 Salary Payable $0.00 E.) 400.00 400.00 400.00 Unearned Service Revenue 8,900.00 A.) 2,400 6,500.00 6,500.00 Speedy Rhodes, Capital 10,400.00 10,400.00 10,400.00 Speedy Rhodes, Withdrawals 4,800.00 4,800.00 4,800.00 Service Revenue $27,300.00 A.) 2,400 29,700.00 29,700.00 Salary Expense $2,100.00 E.) 400.00 2,500.00 2,500.00 Rent Expense $9,800.00 B.) 200.00 10,000.00 10,000.00 Depreciation Expense $0.00 D.) 300.00 300.00 300.00 Supplies Expense $0.00 C.) 500.00 500.00 500.00 63,300 63,300 3,800 3,800 64,300 64,300 13,300 29,700 51,000 34,600 Net Income 16,400 16,400 29,700 29,700 51,000 51,000
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 01/19/2012 for the course ACCOUNING ACC100 taught by Professor Rebecca during the Spring '11 term at Strayer.

Page1 / 7

(ACC100 -Accountng) Wk4 4-29A p228 - Work Sheet August...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online