B-04.01 Worksheet

B-04.01 Worksheet - Adjusted Trial Balance As of December...

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Name: Date: Section: B-04.01(a) GENERAL JOURNAL Page Date Accounts Debit Credit Dec. 31 Dec. 31 Dec. 31 Dec. 31
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Name: Date: Section: B-04.01(b) CASH REVENUES ACCOUNTS RECEIVABLE RENT EXPENSE SUPPLIES SALARIES EXPENSE DISPLAY EQUIPMENT INTEREST EXPENSE ACCUMULATED DEPRECIATION UTILITIES EXPENSE LOAN PAYABLE RENT PAYABLE CAPITAL STOCK
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Name: Date: Section: B-04.01(c) AMBER NESTOR ART GALLERY
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Unformatted text preview: Adjusted Trial Balance As of December 31, 20X4 Debits Credits Cash-$ $ - Accounts Receivable--Supplies-- Display equipment-- Accumulated deprec.-- Rent payable-- Loan payable- -Capital stock--Revenues--Rent expense-- Salaries expense-- Interest expense-- Utilities expense-- -- ---$ -$...
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B-04.01 Worksheet - Adjusted Trial Balance As of December...

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