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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

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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make a set of financial statements

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
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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