Actbas1 Lesson 10 - Completing the Accounting Cycle (1)

Office equipment 19accumulated depr 21 accounts

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Unformatted text preview: t 31Chris Chee, Capital 32Chris Chee, Drawing 41 Fees Earned 42 Rent Revenue 51 Salaries Expense 52 Rent Expense 53Depreciation Expense 54 Utilities Expense 55 Supplies Expense 56Insurance Expense 59 Misc. Expense Trial Balance Debit Credit 2,065 2,220 2,000 2,400 20,000 1,800 4,000 4,275 1,600 0 985 800 0 455 42,600 Adjustments Debit Credit (e) 500 0 900 0 360 25,000 16,340 0 (a) 1,240 (b) 100 (f) 50 (c) 120 (d) 250 (e) 500 (c) 120 (a) 1,240 (b) 100 2,260 2,065 2,720 760 2,300 20,000 1,800 (d) 250 (f) 50 32,600 Adj. Trial Balance Debit Credit 2,260 4,000 4,525 1,600 50 985 2,040 100 455 43,400 50 900 250 240 25,000 16,840 120 43,400 Internet Solutions - Work Sheet - Two Months Ended Dec 31 20x1 Account 11 Cash 12Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19Accumulated Depr. 21 Accounts Payable 22 Salaries Payable 23 Unearned Rent 31Chris Chee, Capital 32Chris Chee, Drawing 41 Fees Earned 42 Rent Revenue 51 Salaries Expense 52 Rent Expense 53Depreciation Expense 54 Utilities Expense 55 Supplies Expense 56Insurance Expense 59 Misc. Expense Trial Balance Debit Credit 2,065 2,220 2,000 2,400 20,000 1,800 4,000 4,275 1,600 0 985 800 0 455 42,600 Adjustments Debit Credit (e) 500 0 900 0 360 25,000 16,340 0 (a) 1,240 (b) 100 (f) 50 (c) 120 (d) 250 (e) 500 (c) 120 (a) 1,240 (b) 100 2,260 2,065 2,720 760 2,300 20,000 1,800 (d) 250 (f) 50 42,600 Adj. Trial Balance Debit Credit 2,260 4,000 4,525 1,600 50 985 2,040 100 455 43,400 50 900 250 240 25,000 16,840 120 43,400 Internet Solutions - Work Sheet - Two Months Ended Dec 31 20x1 Account 11 Cash 12Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19Accumulated Depr. 21 Accounts Payable 22 Salaries Payable 23 Unearned Rent 31Chris Clark, Capital 32Chris Clark, Drawing 41 Fees Earned 42 Rent Revenue 51 Salaries Expense 52 Rent Expense 53Depreciation Expense 54 Utilities Expense 55 Supplies Expense 56Insurance Expense 59 Misc. Expense Trial Balance Debit Credit 2,065 2,220 2,000 2,400 20,000 1,800 4,000 4,275 1,600 0 985 800 0 455 42,600 Adjustments Debit Credit (e) 500 0 900 0 360 25,000 16,340 0 (a) 1,240 (b) 100 (f) 50 (c) 120 (d) 250 (e) 500 (c) 120 (a) 1,240 (b) 100 2,260 2,065 2,720 760 2,300 20,000 1,800 (d) 250 (f) 50 42,600 Adj. Trial Balance Debit Credit 2,260 4,000 4,525 1,600 50 985 2,040 100 455 43,400 50 900 250 240 25,000 16,840 120 43,400 Internet Solutions - Work Sheet - Two Months Ended Dec 31 20x1 Account 11 Cash 12Accounts Receivable 14 Supplies 15 Prepaid Insurance 17 Land 18 Office Equipment 19Accumulated Depr. 21 Accounts Payable 22 Salaries Payable 23 Unearned Rent 31Chris Chee, Capital 32Chris Chee, Drawing 41 Fees Earned 42 Rent Revenue 51 Salaries Expense 52 Rent Expense 53Depreciation Expense 54 Utilities Expense 55 Supplies Expense 56Insurance Expense 59 Misc. Expense Trial Balance Debit Credit 2,065 2,220 2,000 2,400 20,000 1,800 4,000 4,275 1,600 0 985 800 0 455 42,600 Adjustments Debit Credit (e) 500 0 900 0 3...
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