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Unformatted text preview: The operating data relate to the full year, and the blank worksheet already includes partial data. LAND MONITRIX CORPORATION Adjusted Trial Balance As of December 31, 20X5 Debits Credits Cash 834,221 $ $ - Accounts receivable 345,909-Prepaid expenses 45,787-Supplies 66,665-Satellite equipment 3,009,000-Accumulated depreciation-1,222,199 Accounts payable-544,190 Unearned revenues-455,000 Loan payable-1,000,000 Capital stock-560,000 Retained earnings, Jan. 1-228,892 Dividends 50,000-Revenues-2,373,402 Selling expenses 476,445-Interest expense 80,000-Salaries expense 677,667- Maintenance and supplies expense 222,989-Depreciation expense 575,000-6,383,683 $ 6,383,683 $...
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This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.
- Spring '11