Service revenue 331 8100 314 3700 328 4200 331 200

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Service Revenue 3/31 8,100 3/14 3,700 3/28 4,200 3/31 200 3/31 Bal. 0 Maintenance and Repairs Expense 3/31 350 3/31 350 3/31 Bal. 0 Supplies Expense 3/31 1,720 3/31 1,720 3/31 Bal. 0 Depreciation Expense 3/31 250 3/31 250 3/31 Bal. 0 Insurance Expense 3/31 400 3/31 400 3/31 Bal. 0 Salaries and Wages Expense 3/20 1,750 3/31 1,080 3/31 2,830 3/31 Bal. 0 Rent Expense 3/31 500 3/31 500 3/31 Bal. 0 Interest Expense 3/31 30 3/31 30 3/31 Bal. 0
ACR 4-2 (Continued) (c) & (f) LARS CLEANERS Trial Balance March 31, 2017 Before Adjustment After Adjustment Debit Credit Debit Credit Cash ....................................................... Accounts Receivable ........................... Supplies ................................................ Prepaid Rent ......................................... Prepaid Insurance ................................ Equipment ............................................. Accumulated Depreciation— Equipment .......................................... Notes Payable ....................................... Accounts Payable ................................ Salaries and Wages Payable ............... Interest Payable .................................... Common Stock ..................................... Dividends .............................................. Service Revenue ................................... Maintenance and Repairs Expense .... Salaries and Wages Expense .............. Depreciation Expense .......................... Insurance Expense ............................... Supplies Expense ................................. Rent Expense ........................................ Interest Expense ................................... $ 7,200 6,300 2,000 1,500 2,400 8,000 900 350 1,750 $30,400 $ 6,000 1,500 15,000 7,900 $30,400 $ 7,200 6,500 280 1,000 2,000 8,000 900 350 2,830 250 400 1,720 500 30 $31,960 $ 250 6,000 1,500 1,080 30 15,000 8,100 $31,960 (Total debits = Total credits)
ACR 4-2 (Continued) (d) General Journal Date Account Titles Debit Credit 1. March 31 Accounts Receivable ..............................

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