Account Tit Debit Credit AN Debit AR Credit Debit Credit 189.000 15,000 212.000 12.000 50.000 60.000 Acenunts recab Prepaid rent Prepaid iurance Computer supples Computer equipment Aecumulated depreciation ccrued expense 60.000 15.000 11.000 45.000 100 000 15.000 11.000 47000 2,000 100 000 1,467 14.44 4.000 5,000 844 5.000 Accounts payable come tas payat Loans payab M Santon, Capital M Santos, Drawing internet service income Printing service income Salaries and wage internot and communication Water and power kuntal Domputer sgples epeme Depreciation expeme urance espense nterest expense Taxes and icenses com ta eapm 10 100.000 300,000 100,000 300.000 25000 5.000 4.000 65.000 60.000 50.000 54.000 20.000 20.000 4.000 5.000 5.000 5.000 1.667 1.000 4000 5.000 21 5.000 1000 2.000 1.667 1.000 844 5.000 75 44 25.000 25 20.000 10
Account Tit Debit Credit AN Debit AR Credit Debit Credit 189.000 15,000 212.000 12.000 50.000 60.000 Acenunts recab Prepaid rent Prepaid iurance Computer supples Computer equipment Aecumulated depreciation ccrued expense 60.000 15.000 11.000 45.000 100 000 15.000 11.000 47000 2,000 100 000 1,467 14.44 4.000 5,000 844 5.000 Accounts payable come tas payat Loans payab M Santon, Capital M Santos, Drawing internet service income Printing service income Salaries and wage internot and communication Water and power kuntal Domputer sgples epeme Depreciation expeme urance espense nterest expense Taxes and icenses com ta eapm 10 100.000 300,000 100,000 300.000 25000 5.000 4.000 65.000 60.000 50.000 54.000 20.000 20.000 4.000 5.000 5.000 5.000 1.667 1.000 4000 5.000 21 5.000 1000 2.000 1.667 1.000 844 5.000 75 44 25.000 25 20.000 10
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
make a set of financial statements
Transcribed Image Text:M. SANTOS
Adjunted Trial Batance
December 11, 2011
Unadjusted Trial Balance
Debit
Adjustments
AECredit
Adjusted Trial Balance
Account Title
Credit
AJE Debit
Debit
Credit
Cash
189.000
15,000
212.000 R
12.000
50,000
60.000
Accounts recoivable
Prepaid rent
Prepaid imurance
Computer supplies
Computer equipment
Accumulated depreciation
Accrued expense
60.000
15.000
15,000
11.000
41
11.000
45.000
47000
100 000
2,000
100.000
1,667
4,000
1,667
14.044
5,000
844
5.000
Accounts payable
Income tax payate
10
75
Loans payate
M. Santos, Capital
M. Santos, Drawing
internet service income
Printing service income
Salaries and wages
linternot and communication
Water and poweY
Runtal
Computer suphs eapeme
Depreciation expense
Insurance expense
Interest expense
Taxes and licenses
Income tax expase
Total
100,000
300,000
100.000
300,000
25.000
25.000
5,000
60,000
65.000
4.000
50.000
54.000
20.000
20.000
21
4.000
4.000
5,000
5.000
5.000
5.000
1000
2.000
5,000
1667
1,667
1.000
1.000
844
844
25,000
75
155 586 P 535.586 P 535,586
20.000
5,000
75
10
409.000
409,000
155.586
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