Unadjusted Trial Balance Adjustments Debit Credit Adjusted Trial Balance Account Income Statement Balance Sheet No Title Debit Credit Debit Credit Debit Credit Debit Credit 101 Cash 102 Store Supplies 103 Prepaid Insurance |104 Copy Equipment 105 Accumulated Depreciation 201 Accounts Payable 202 Salaries Payable 203 Unearned Copy Services Revenue 301 Terry Dow, Capital 302 Terry Dow, Withdrawals |401 |Copy Services Revenue 501 Depreciation Expense 502 Salaries Expense 503 Insurance Expense 504 Rent Expense 505 Store Supplies Expense 506 Utilities Expense 7,950.00 7,950.00 2,220.00 7,950.00 3,720.00 1,500.00 2,220.00 2,400.00 1,600.00 800.00 800.00 26.000.00 26,000.00 26,000.00 1,300.00 1,300.00 1,300.00 6,200.00 6,200.00 6,200.00 200.00 200.00 200.00 3,000,00 1.000.00 2,000,00 30,000,00 2,000.00 30.000.00 30,000.00 400.00 400,00 400,00 3,900.00 1,000.00 4,900.00 4.900.00 1,300.00 200.00 1,300.00 1,600,00 1,300.00 1,400.00 1,600.00 1,600,00 1,600.00 1,600,00 1,000.00 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 230.00 230.00 230.00 Totals 43,100,00 43,100.00 5,600,00 5,600.00 44,600.00 44,600.00 7,230.00 4,900.00 37,370.00 39,700.00 505 Store Supplies Expense 506 Utilities Expense 1,500.00 1,500.00 1,500.00 230.00 230.00 230.00
Unadjusted Trial Balance Adjustments Debit Credit Adjusted Trial Balance Account Income Statement Balance Sheet No Title Debit Credit Debit Credit Debit Credit Debit Credit 101 Cash 102 Store Supplies 103 Prepaid Insurance |104 Copy Equipment 105 Accumulated Depreciation 201 Accounts Payable 202 Salaries Payable 203 Unearned Copy Services Revenue 301 Terry Dow, Capital 302 Terry Dow, Withdrawals |401 |Copy Services Revenue 501 Depreciation Expense 502 Salaries Expense 503 Insurance Expense 504 Rent Expense 505 Store Supplies Expense 506 Utilities Expense 7,950.00 7,950.00 2,220.00 7,950.00 3,720.00 1,500.00 2,220.00 2,400.00 1,600.00 800.00 800.00 26.000.00 26,000.00 26,000.00 1,300.00 1,300.00 1,300.00 6,200.00 6,200.00 6,200.00 200.00 200.00 200.00 3,000,00 1.000.00 2,000,00 30,000,00 2,000.00 30.000.00 30,000.00 400.00 400,00 400,00 3,900.00 1,000.00 4,900.00 4.900.00 1,300.00 200.00 1,300.00 1,600,00 1,300.00 1,400.00 1,600.00 1,600,00 1,600.00 1,600,00 1,000.00 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 230.00 230.00 230.00 Totals 43,100,00 43,100.00 5,600,00 5,600.00 44,600.00 44,600.00 7,230.00 4,900.00 37,370.00 39,700.00 505 Store Supplies Expense 506 Utilities Expense 1,500.00 1,500.00 1,500.00 230.00 230.00 230.00
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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