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Individual Learning Project Instructions

Individual Learning Project Instructions - No 101 104 126...

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GIOVANNI COMPANY Adjusted Trial Balance December 31, 2011 No. Account Title Debit Credit 101 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,400 104 Short- term investments . . . . . . . . . . . . . . . . . . . . 10,200 126 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,600 128 Prepaid insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 800 167 Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000 168 Accumulated depreciation— Equipment . . . . . . . $ 3,000 173 Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,000 174 Accumulated depreciation— Building . . . . . . . . . 9,000 183 Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,500 201 Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . 2,500 203 Interest payable . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400 208 Rent payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 210 Wages payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,180 213 Property taxes payable . . . . . . . . . . . . . . . . . . . . . . 2,330 233 Unearned professional fees . . . . . . . . . . . . . . . . . . 650 251 Long- term notes payable . . . . . . . . . . . . . . . . . . . . 32,000 301 J. Giovanni, Capital . . . . . . . . . . . . . . . . . . . . . . . . . 91,800 302 J. Giovanni, Withdrawals . . . . . . . . . . . . . . . . . . . . 14,500 401 Professional fees earned . . . . . . . . . . . . . . . . . . . . 57,000 406 Rent earned . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,600 407 Dividends earned . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500 409 Interest earned . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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