Problem+3-1 - Yasunari Kawabata, DDS September Transactions...

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Yasunari Kawabata, DDS September Transactions (A) Enter Transactions in T-Accounts Cash Accounts Payable Service Revenue Income Summary 1-Sep 20,000 2-Sep 17,280 8-Sep 1,690 4-Sep 680 18-Sep 3,600 14-Sep 5,820 5-Sep 942 Balance 25-Sep 2,110 8-Sep 1,690 Balance 9,620 10-Sep 430 18-Sep 3,600 19-Sep 3,000 Y. Kawabata, Capital Rent Expense 20-Sep 980 1-Sep 20,000 4-Sep 680 30-Sep 1,800 19-Sep 3,000 Balance 680 30-Sep 85 Balance Total 22,670 10,537 Balance 12,133 Accounts Receivable Misc. Office Expense 14-Sep 5,820 10-Sep 430 20-Sep 980 30-Sep 85 25-Sep 2,110 Balance 515 Balance 6,950 Supplies On Hand Office Salaries Expense 5-Sep 942 30-Sep 1,800 30-Sep 330 Balance 1,800 Balance 612 Supplies Expense 2-Sep 17,280 30-Sep 330 Balance 17,280 Balance 330 Accum. Depreciation Depreciation Expense 30-Sep 288 30-Sep 288 Balance 288 Balance 288
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PROBLEM 3-1 Yasunari Kawabata DDS Trial Balance Worksheet September 30, 2010 Account # Account Description Trial Balance Income Statement
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This note was uploaded on 03/02/2012 for the course AICS 3115 taught by Professor Lynnalmond during the Spring '11 term at Virginia Tech.

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Problem+3-1 - Yasunari Kawabata, DDS September Transactions...

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