Jackie's Health & Fitness Club provides private and group fitness classes. The following T accounts represent account balances in Jackie's ledger.
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Question

Jackie's Health & Fitness Club provides private and group fitness classes. The following T accounts represent

account balances in Jackie's ledger.

Using information from the following T accounts, prepare the first two columns of the worksheet below.



Cash11,00013,00084,00023,0009,000  68,000 Accounts Receivable21,00017,00015,0007,000   12,000 Office Supplies8,4009,6503,200   1,950 Prepaid Insurance11,0008,0002,000   5,000 Gym Equipment8,0006,500   14,500 Accounts Payable2,20013,0006,9004,3007,7009,200   9,700Common Stock 54,350     54,350Membership Revenue 34,000 39,000 20,000 6,325 1,275 100,600Rent Expense8,0003,000   11,000 Wages Expense20,000    20,000 Janitorial Expense8,9002,200   11,100 Utilities Expense6,3004,100   10,400 Insurance Expense3,6002,800   6,400 Depreciation Expense3,3001,000   4,300 

Top Answer

Unadjusted... View the full answer

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Account Title
Unadjusted Trial Balance
Dr
Cr.
cash
68,000
Accounts Receivable
12,000
Office Supplies
1,950
Frepaid Insurance
5,000
Gym Equipment
14,500
Accounts Payable
9,700
Common Stock
54,350...

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