Account Title Cash Accounts Receivable Supplies Land Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Fees Earned Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense Demo Consulting End-of-Period Spreadsheet For the Year Ended August 31, 20Y9 Adjustments Dr. Unadjusted Trial Balance Dr. 11,200 26,670 2,830 23,200 21,870 3,470 19,740 2,130 111,110 Cr. 2,960 7,200 9,000 18,200 73,750 111,110 350 2,370 1,410 4,130 Cr. 2,370 1,410 350 4,130 Adjusted Trial Balance Dr. 11,200 26,670 460 23,200 21,870 3,470 20,090 2,370 1,410 2,130 112,870 Cr. 4,370 7,200 350 9,000 18,200 73,750 112,870
Account Title Cash Accounts Receivable Supplies Land Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Fees Earned Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense Demo Consulting End-of-Period Spreadsheet For the Year Ended August 31, 20Y9 Adjustments Dr. Unadjusted Trial Balance Dr. 11,200 26,670 2,830 23,200 21,870 3,470 19,740 2,130 111,110 Cr. 2,960 7,200 9,000 18,200 73,750 111,110 350 2,370 1,410 4,130 Cr. 2,370 1,410 350 4,130 Adjusted Trial Balance Dr. 11,200 26,670 460 23,200 21,870 3,470 20,090 2,370 1,410 2,130 112,870 Cr. 4,370 7,200 350 9,000 18,200 73,750 112,870
Chapter1: Financial Statements And Business Decisions
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