Equipment accounts payable unearned rent chris clark

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Unformatted text preview: ng Fees Earned Salaries Expense Rent Expense Utilities Expense Supplies Expense Miscellaneous Expense 2,065 2,220 2,000 2,400 20,000 1,800 900 360 25,000 4,000 16,340 4,275 1,600 985 800 455 42,600 42,600 NetSolutions Unadjusted Trial Balance December 31, 2010 11 12 14 15 17 18 21 23 31 32 41 51 52 54 55 59 Cash Accounts Receivable Supplies Prepaid Insurance Land Office Equipment Accounts Payable Unearned Rent Chris Chee, Capital Chris Chee, Drawing Fees Earned Salaries Expense Rent Expense Utilities Expense Supplies Expense Miscellaneous Expense 2,065 2,220 2,000 2,400 20,000 1,800 900 360 25,000 4,000 16,340 4,275 1,600 985 800 455 42,600 42,600 NetSolutions Expanded Chart of Accounts Statement of Financial Position 1. Assets 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19 Accumulated Depreciation – Office Equipment 2. 21 22 23 Liabilities Accounts Payable Salaries Payable Unearned Rent 3. Owner’s Equity 31 Chris Chee, Capital 32 Chris Chee, Drawing Statement of Comprehensive Income 4. Revenue 41 Fees Earned 42 Rent Revenue 5. Expenses 51 Salaries Expense 52 Rent Expense 53 Depreciation Expense – Office Equipment 54 Utilities Expense 55 Supplies Expense 56 Insurance Expense 59 Miscellaneous Expense NetSolutions Expanded Chart of Accounts Statement of Financial Position 1. Assets 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19 Accumulated Depreciation Office Equipment 2. Liabilities 21 Accounts Payable 22 Salaries Payable 23 Unearned Rent 3. Owner’s Equity 31 Chris Chee, Capital 32 Chris Chee, Drawing Statement of Comprehensive Income 4. Revenue 41 Fees Earned 42 Rent Revenue 5. Expenses 51 Salaries Expense 52 Rent Expense 53 Depreciation Expense – Office Equipment 54 Utilities Expense 55 Supplies Expense 56 Insurance Expense 59 Miscellaneous Expense NetSolutions Expanded Chart of Accounts Statement of Financial Position 1. Assets 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19 Accumulated DepreciationOffice Equipment 2. Liabilities 21 Accounts Payable 22 Salaries Payable 23 Unearned Rent 3. Owner’s Equity 31 Chris Chee, Capital 32 Chris Chee, Drawing Statement of Comprehensive Income 4. Revenue 41 Fees Earned 42 Rent Revenue 5. Expenses 51 Salaries Expense 52 Rent Expense 53 Depreciation Expense – Office Equipment 54 Utilities Expense 55 Supplies Expense 56 Insurance Expense 59 Miscellaneous Expense NetSolutions Expanded Chart of Accounts Statement of Financial Position 1. Assets 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19 Accumulated Depreciation – Office Equipment 2. 21 22 23 Liabilities Accounts Payable Salaries Payable Unearned Rent 3. Owner’s Equity 31 Chris Chee, Capital 32 Chris Chee, Drawing Statement of Comprehensive Income 4. Revenue 41 Fees Earned 42 Rent Revenue 5. Expenses 51 Salaries Expense 52 Rent Expense 53 Depreciation Expense...
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