Unearned Service Revenue Date Explanation Ref Debit Credit Balance Apr 11 J1

Unearned service revenue date explanation ref debit

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Unearned Service Revenue Date Explanation Ref. Debit Credit Balance Apr. 11 J1 1,000 1,000 Owner's Capital Date Explanation Ref. Debit Credit Balance Apr. 1 J1 20,000 20,000 Service Revenue Date Explanation Ref. Debit Credit Balance Apr. 10 J1 5,100 5,100 20 2,100 7,200 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance Apr. 30 J1 2,800 2,800 Rent Expense
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Date Explanation Ref. Debit Credit Balance Apr. 2 J1 1,100 1,100
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EMELY VALLEY, DENTIST Trial Balance April, 30 2017 Debit Credit Cash…………………………………………………………………………………… $ 16,800 Accounts Receivable………………………………………………………… 5,100 Supplies…………………………………………………………………………… 4,000 Accounts Payable…………………………………………………………………… $ 1,600 Unearned Service Revenue…………………………………………………….. 1,000 Owner's Capital………………………………………………………………………. 20,000 Service Revenue……………………………………………………………………… 7,200 Salaries and Wages Expense…………………………………………… 2,800 Rent Expense…………………………………………………………………… 1,100 $ 29,800 ###
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EMELY VALLEY, DENTIST Income Statement April, 30 2017 Revenue Service Revenue $ 7,200 Expenses Salaries Expense $ 2,800 Rent Expense 1,100 Total Expenses 3,900 Net Income $ 3,300 EMELY VALLEY, DENTIST Owners Equity Stm. April, 30 2017 Emily V. Capital $ 20,000 Add: Net Income 3,300 Less: Withdrawals 0 Capital Apr. 30 $ 23,300
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EMELY VALLEY, DENTIST Balance Sheet April, 30 2017 Assets Liabilities Cash $ 16,800 Accounts Payable $ 1,600 Account Receivable 5,100 Unearned Service Re. 1,000 Supplies 4,000 Total Liabilities $ 2,600 Owner's Equity Emily's Capital $ 23,300 Total Assets $ 25,900 Total Liabilities+ O/E $ 25,900
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