Depreciation 12000 4000 16000 16000 accounts

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Unformatted text preview: ,000 $ 16,000 $ 16,000 Accounts payable 7,566 7,566 7,566 Unearned revenue 4,000 $ 1,500 2,500 2,500 Notes payable 25,000 25,000 25,000 Capital stock 50,000 50,000 50,000 6,343 6,343 Retained earnings, beg. Service revenue 139,987 Salaries expense 108,425 Interest expense Dividends Depreciation expense 1,500 4,300 Rent payable 141,487 $141,487 112,725 $112,725 2,100 2,100 2,100 2,700 2,700 4,000 Salaries payable Rent expense $ 6,343 $ 2,700 4,000 4,300 2,500 4,000 4,300 2,500 2,500 4,300 2,500 2,500 2,500 $244,896 $244,896 $12,300 $12,300 $255,696 $255,696 $121,325 $141,487 Net income 20,162 20,162 $141,487 $141,487 $ 2,700 $26,505 Retained earnings, end. 23,805 23,805 $26,505 $26,505 $131,671 $131,671...
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This document was uploaded on 12/03/2013.

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