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Accounting
Account No. 101 112 126 130 157 158 200 201 212 230 311 320 332 400 610 631 711 722 726 905 BLEECKER STREET, LTD. Worksheet For the Year Ended December 31, 2017 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Share Capital-Ordinary Retained Earnings Dividends Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Adjusted Trial Balance Dr. 5,300 10,800 1,500 2,000 27,000 5,000 8,400 4,000 5,600 3,200 28,000 600 101,400 Cr. 5,600 15,000 4,600 2,400 600 10,000 4,200 59,000 101,400

Account No. 101 112 126 130 157 158 200 201 212 230 311 320 332 400 610 631 711 722 726 905 BLEECKER STREET, LTD. Worksheet For the Year Ended December 31, 2017 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Share Capital-Ordinary Retained Earnings Dividends Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Adjusted Trial Balance Dr. 5,300 10,800 1,500 2,000 27,000 5,000 8,400 4,000 5,600 3,200 28,000 600 101,400 Cr. 5,600 15,000 4,600 2,400 600 10,000 4,200 59,000 101,400

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Account No. 101 112 126 130 157 158 200 201 212 230 311 320 332 400 610 631 711 722 726 905 BLEECKER STREET, LTD. Worksheet For the Year Ended December 31, 2017 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Share Capital-Ordinary Retained Earnings Dividends Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Adjusted Trial Balance Dr. 5,300 10,800 1,500 2,000 27,000 5,000 8,400 4,000 5,600 3,200 28,000 600 101,400 Cr. 5,600 15,000 4,600 2,400 600 10,000 4,200 59,000 101,400
Transcribed Image Text:Account No. 101 112 126 130 157 158 200 201 212 230 311 320 332 400 610 631 711 722 726 905 BLEECKER STREET, LTD. Worksheet For the Year Ended December 31, 2017 Account Titles Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Share Capital-Ordinary Retained Earnings Dividends Service Revenue Advertising Expense Supplies Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Interest Expense Totals Adjusted Trial Balance Dr. 5,300 10,800 1,500 2,000 27,000 5,000 8,400 4,000 5,600 3,200 28,000 600 101,400 Cr. 5,600 15,000 4,600 2,400 600 10,000 4,200 59,000 101,400
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