P2-34A - a a Accounts Building capital Cash Capital Debit...

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Debit Credit Environmental Consulting a Building 22000 Trial Balance capital 22000 31-Dec-12 Cash A/R Office Supplies Accounts Dr Cr a Cash 49000 a 49000 16000 c e 3300 1600 i 2300 b Cash 28300 Capital 49000 i 1600 1900 d 1700 2300 A/R 1700 h 900 500 f Office Supplies 2300 b A/P 2300 Office Furniture 16000 Office Supplies 2300 1000 j Building 22000 800 j A/P 2300 c Office Furniture 16000 3000 k Capital 71000 Cash 16000 51500 23200 Service Revenue 4200 28300 Salary Exp. 1900 d Salary 1900 Rent Exp. 1000 Cash 1900 Advertising Exp. 500 Utilities Exp. 800 e A/R 3300 Withdrawals 3000 Service Revenue 3300 TTL 77500 77500 Office Furniture Building A/P f A/P 500 c 16000 a 22000 f 500 Cash 500 16000 22000 b 2300 500 g g A/P 500 2800 500 Advertising Exp. 500 2300 h Cash 900 Service Revenue 900 i Cash 1600 A/R 1600 j Rent Exp. 1000 Cash 1000 Capital Service Revenue Salary Exp. 49000 a 3300 e d 1900 j Utilities Exp. 800 22000 a 900 h 1900 Cash 800 71000 4200 k Withdrawal 3000 Cash 3000 Rent Exp. Advertisind Exp.
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P2-34A - a a Accounts Building capital Cash Capital Debit...

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