5200 Rent Expense 900 900 Interest 0 28700 30208 30208 Pioneer

5200 rent expense 900 900 interest 0 28700 30208

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5,200 Rent Expense 900 900 Interest Expense 25 28,700 $ 28,700 $ 30,208 $ 30,208 $ Pioneer Advertising Agency Trial Balance October 31, 2002 Before Adjustment After Adjustment حيضوت حيضوت 3 3 - - 11 11 TRIAL TRIAL ةنراقم ةعجارملا نازيم اهليدعتو ةيمومع ةنراقم ةعجارملا نازيم اهليدعتو ةيمومع
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ةيلاملا تانايبلا دادعإ ةيلاملا تانايبلا دادعإ ةيلاملا مئاوقلا كنازيم نم ةرشابم دادعإ نكمي لدعملا ةعجارملا . 1. لككا لخد ل ككا مكئكاوكاق نكم تدعكأو تكاداريلككا تاباسح تاافورصم لككاو . 2. لككا ةيكلم ل ككا قوقحناي كككب نكم قتشكم سكأر تاباسح ك لككام لككا تاموسكرو لكام لككا لككا و ةكبككش تكاداريلككا وأ) ةيكافاككص ةراسخ يككاف نيبكم وه ( لخدل ككا مكئكاوكاق . 3. لككا ن كزاوت ل ككا ةاق كرو نكم تدعكأ مكككاث لوص لككا تاباسح موصخ لككاو لككا و ك لككام لككا ةمكصاكعلككا نكزاوككت ءاكهكنكإ يككاف درو امك ةيكلم ل ككا قوقحناي كككب .
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حيضوت حيضوت 3 3 - - 12 12 نم ةيكلملا قوقح نايبو لخدلا نايب دادعإ نم ةيكلملا قوقح نايبو لخدلا نايب دادعإ THE THE لدعملا ةعجارملا نازيم لدعملا ةعجارملا نازيم Revenues Service Revenue 10,600 $ Expenses Adv. Supplies Expense 1,500 $ Amortization Expense 83 Insurance Expense 50 Salaries Expense 5,200 Rent Expense 900 Interest Expense 25 Total Expenses 7,758 Net Income 2,842 $ Pioneer Advertising Agency Income Statement For the Month Ended October 31, 2002 C.R. Byrd, Capital, October 1 - $ Add: Investments 10,000 Net income 2,842 12,842 Less: Drawings 500 C.R. Byrd, Capital, October 31 12,342 $ Statement of Owner's Equity For the Month Ended October 31, 2002 Pioneer Advertising Agency Debit Credit Cash 15,200 $ Accounts Receivable 200 Advertising Supplies 1,000 Prepaid Insurance 550 Office Equipment 5,000 Accumulated Amort'n. 83 $ Notes Payable 5,000 Accounts Payable 2,500 Unearned Revenue 800 Salaries Payable 1,200 Interest Payable 25 C.R. Byrd, Capital 10,000 C.R. Byrd, Drawings 500 Service Revenue 10,600 Adv. Supplies Expense 1,500 Amortization Expense 83 Insurance Expense 50 Salaries Expense 5,200 Rent Expense 900 Interest Expense 25 30,208 $ 30,208 $ Pioneer Advertising Agency Adjusted Trial Balance October 31, 2002
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Debit Credit Cash 15,200 $ Accounts Receivable 200 Advertising Supplies 1,000 Prepaid Insurance 550 Office Equipment 5,000 Accumulated Amort'n. 83 $ Notes Payable 5,000 Accounts Payable 2,500 Unearned Revenue 800 Salaries Payable 1,200 Interest Payable 25 C.R. Byrd, Capital 10,000 C.R. Byrd, Drawings 500 Service Revenue 10,600 Adv. Supplies Expense 1,500 Amortization Expense 83 Insurance Expense 50 Salaries Expense 5,200 Rent Expense 900 Interest Expense 25 30,208 $ 30,208 $ Pioneer Advertising Agency Adjusted Trial Balance October 31, 2002 Cash 15,200 $ Accounts Receivable 200 Advertising Supplies 1,000 Prepaid Insurance 550 Office Equipment 5,000 $ Less: Accumulated Amortization 83 4,917 Total Assets 21,867 $ Liabilities and Owner's Equity Liabilities Notes Payable 5,000 $ Accounts Payable 2,500 Unearned Revenue 800 Salaries Payable 1,200 Interest Payable
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