d Accrued salaries payable 400 Adjusted Balance Sheet Debit Credit Vinces

D accrued salaries payable 400 adjusted balance sheet

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d) Accrued salaries payable $400.
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Adjusted Balance Sheet Debit Credit
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Vince's Travel Agency Income Statement For the Month Ended April 30, 2012 Revenues Service Revenue Expenses Salaries & wage expense Advertising expense Rent expense Supplies expense Depreciation expense Total expenses Net Income Vince's Travel Agency Owner's Equity Statement For the Month Ended April 30, 2012 Owner's capital, April 1 Add: Investments Net Income Less: Drawings Net Loss Owner's capital, April 30
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Vince's Travel Agency Balance Sheet April 30, 2012 Assets Cash Accounts Receivable Supplies Equipment Less: Accumulated depreciation Total assets Liabilities and Owner's Equity Liabilities Accounts payable Salaries payable Owner's Equity Owner's Capital Total liabilities and owner's equity
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General Journal Date Account Titles and Explanation Ref. Debit 2012 Adjusting Entries Apr. 30 30 30 30
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General Journal Date Account Titles and Explanation Ref. Debit 2012 Closing Entries Apr. 30 30 30 30
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J2 Credit
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J3 Credit
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V. Morelli, Travel Agency Post-closing Trial Balance April 30, 2012 Account title Debit Credit Cash Accounts Receivable Supplies Equipment Accumulated depreciation - Equipment Accounts payable Salaries payable V. Morelli, Capital Total
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  • Spring '16
  • Balance Sheet, Generally Accepted Accounting Principles, V.¬†Morelli

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