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Unformatted text preview: Cr. Depreciation Expense-Building $6200 Dr. Income Summary $74500 Cr. Klein, Capital $74500 Dr. Klein, Capital $57000 Cr. Klein, Drawing $57000 The ending balance of Klein, Capital is $64,500 Chapter 4, P4-25A Dr. Cash $500 Cr. Unearned Service Revenue $500 Dr. Supplies Expense $2000 Cr. Supplies $2000 Dr. Depreciation Expense $6000 Cr. Accumulated Depreciation $6000 Dr. Salary Expense $1000 Cr. Salary Payable $1000 Dr. Unearned Service Revenue $4000 Cr. Service Revenue $4000...
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- Spring '11
- Service Revenue, Dr. Depreciation expense, Cr. Accumulated depreciation, Dr. Klein, Dr. Supplies Expense, Dr. Salary Expense