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Account Number 101 106 153 154 183 201 209 236 301 302 Account Title Cash Accounts receivable Trucks Accumulated depreciation-Trucks Land Accounts payable Salaries payable Unearned revenue B. Planta, Capital B. Planta, Withdrawals Work Sheet Adjusted Trial Balance Debit $ 8,500 37,145 43,500 30,000 18,689 Credit $ 17,487 19,805 4,531 3,931 70,273 Income Statement Debit 8,500X Credit Balance Sheet and Statement of Owner's Equity Debit Credit 37,145 43,500 30,000 4,531 3,931 18,689 $ 17,487 19,805 70,273

Account Number 101 106 153 154 183 201 209 236 301 302 Account Title Cash Accounts receivable Trucks Accumulated depreciation-Trucks Land Accounts payable Salaries payable Unearned revenue B. Planta, Capital B. Planta, Withdrawals Work Sheet Adjusted Trial Balance Debit $ 8,500 37,145 43,500 30,000 18,689 Credit $ 17,487 19,805 4,531 3,931 70,273 Income Statement Debit 8,500X Credit Balance Sheet and Statement of Owner's Equity Debit Credit 37,145 43,500 30,000 4,531 3,931 18,689 $ 17,487 19,805 70,273

Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter12: Auditing Long-lived Assets And Merger And Acquisition Activity
Section: Chapter Questions
Problem 2RQSC
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Account Number 101 106 153 154 183 201 209 236 301 302 403 611 622 640 677 Account Title Cash Accounts receivable Trucks Accumulated depreciation-Trucks Land Accounts payable Salaries payable Unearned revenue B. Planta, Capital B. Planta, Withdrawals Plumbing revenue Depreciation expense-Trucks Salaries expense Rent expense Miscellaneous expenses Totals Net income Totals Work Sheet Adjusted Trial Balance Debit $ 8,500 37,145 43,500 30,000 18,689 5,829 45,864 14,896 9,604 $214,027 Credit $ 17,487 19,805 4,531 3,931 70,273 98,000 $ 214,027 Income Statement Debit 8,500 $ 5,829 45,864 14,896 9,604 84,693 $ 84,693 $ - Credit 0 0 Balance Sheet and Statement of Owner's Equity Debit 37,145 43,500 30,000 4,531 3,931 18,689 137,796 $ 137,796 Credit $ 17,487 19,805 70,273 98,000 205,565 $ 205,565
Transcribed Image Text:Account Number 101 106 153 154 183 201 209 236 301 302 403 611 622 640 677 Account Title Cash Accounts receivable Trucks Accumulated depreciation-Trucks Land Accounts payable Salaries payable Unearned revenue B. Planta, Capital B. Planta, Withdrawals Plumbing revenue Depreciation expense-Trucks Salaries expense Rent expense Miscellaneous expenses Totals Net income Totals Work Sheet Adjusted Trial Balance Debit $ 8,500 37,145 43,500 30,000 18,689 5,829 45,864 14,896 9,604 $214,027 Credit $ 17,487 19,805 4,531 3,931 70,273 98,000 $ 214,027 Income Statement Debit 8,500 $ 5,829 45,864 14,896 9,604 84,693 $ 84,693 $ - Credit 0 0 Balance Sheet and Statement of Owner's Equity Debit 37,145 43,500 30,000 4,531 3,931 18,689 137,796 $ 137,796 Credit $ 17,487 19,805 70,273 98,000 205,565 $ 205,565
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