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ACCOUNT TITLE Dec-02 EMILY CRUZ CAPITAL Dec-02 RENT EXEPENSE Dec-03 OFFICE EQUIPMENT Dec-09 SERVICE REVENUE Dec-12 UTILITY EXPENSE Dec-21 UNEARNED SERVICE REV Dec-26 ACCOUNTS PAYABLE Dec-28 ACCOUNTS RECEIVABLE Dec-30 EMILY CRUZ DRAWING BALANCE 120000 DR 115000 DR 85000 DR 93000 DR 91000 DR 100000 DR 97000 DR 103000 DR 87000 DR 87000 DR DATE DEBIT 120000 CREDIT DATE ACCOUNT TITLE DEBIT CREDIT 5000 BALANCE 5000 DR S000 DR DATE Dec-04 OFFICE FURNITURES Dec-05 SUPPLIES Dec-26 CASH ACCOUNT TITLE DEBIT CREDIT BALANCE 36000 DR 41000 DR 38000 DR Dec-04 ACCOUNTS PAYABLE Dec-31 36000 5000 5000 30000 3000 8000 SERVICE REVENUE 2000 DATE ACCOUNT TITLE DEBIT CREDIT 8000 17000 BALANCE ACCOUNTS RECEIVABLE Dec-09 CASH Dec-18 ACCOUNTS RECEIVABLE Dec-31 8000 CR 25000 CR 25000 9000 DATE ACCOUNT TITLE CREDIT BALANCE DEBIT 17000 Dec-18 SERVICE REVENUE Dec-28 CASH Dec-31 17000 DR 11000 DR 11000 DR 3000 6000 6000 16000 UNEARNED SERVICE REVENUE ACCOUNT TITLE BALANCE 9000 CR 9000 CR DATE DEBIT CREDIT 9000 EMILY CRUZ DRAWING Dec-21 CASH DEBIT 16000 BALANCE 16000 DR 16000 DR EMILY CRUZ INVESTMENT DATE Dec-30 CASH Dec-31 ACCOUNT TITLE CREDIT DATE Dec-02 CASH Dec-31 ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 120000 120000 CR 120000 CR UTILITY EXPENSE CREDIT 2000 DATE ACCOUNT TITLE DEBIT BALANCE Dec-12 CASH CEC 31 2000 DR 2000 DR RENT EXPENSE DATE Dec-02 RENT EXPENSE Dec-31 ACCOUNT TITLE DEBIT CREDIT BALANCE 5000 S000 DR 5000 DR OFFICE FURNITURE ACCOUNT TITLE Dec-04 ACCOUNTS PAYABLE Dec-31 DATE DEBIT CREDIT BALANCE 36000 DR 36000 DR 36000 OFFICE EQUIPMENT DATE Dec-03 CASH Dec-31 ACCOUNT TITLE DEBIT 30000 CREDIT BALANCE 30000 DR 30000 DR

ACCOUNT TITLE Dec-02 EMILY CRUZ CAPITAL Dec-02 RENT EXEPENSE Dec-03 OFFICE EQUIPMENT Dec-09 SERVICE REVENUE Dec-12 UTILITY EXPENSE Dec-21 UNEARNED SERVICE REV Dec-26 ACCOUNTS PAYABLE Dec-28 ACCOUNTS RECEIVABLE Dec-30 EMILY CRUZ DRAWING BALANCE 120000 DR 115000 DR 85000 DR 93000 DR 91000 DR 100000 DR 97000 DR 103000 DR 87000 DR 87000 DR DATE DEBIT 120000 CREDIT DATE ACCOUNT TITLE DEBIT CREDIT 5000 BALANCE 5000 DR S000 DR DATE Dec-04 OFFICE FURNITURES Dec-05 SUPPLIES Dec-26 CASH ACCOUNT TITLE DEBIT CREDIT BALANCE 36000 DR 41000 DR 38000 DR Dec-04 ACCOUNTS PAYABLE Dec-31 36000 5000 5000 30000 3000 8000 SERVICE REVENUE 2000 DATE ACCOUNT TITLE DEBIT CREDIT 8000 17000 BALANCE ACCOUNTS RECEIVABLE Dec-09 CASH Dec-18 ACCOUNTS RECEIVABLE Dec-31 8000 CR 25000 CR 25000 9000 DATE ACCOUNT TITLE CREDIT BALANCE DEBIT 17000 Dec-18 SERVICE REVENUE Dec-28 CASH Dec-31 17000 DR 11000 DR 11000 DR 3000 6000 6000 16000 UNEARNED SERVICE REVENUE ACCOUNT TITLE BALANCE 9000 CR 9000 CR DATE DEBIT CREDIT 9000 EMILY CRUZ DRAWING Dec-21 CASH DEBIT 16000 BALANCE 16000 DR 16000 DR EMILY CRUZ INVESTMENT DATE Dec-30 CASH Dec-31 ACCOUNT TITLE CREDIT DATE Dec-02 CASH Dec-31 ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 120000 120000 CR 120000 CR UTILITY EXPENSE CREDIT 2000 DATE ACCOUNT TITLE DEBIT BALANCE Dec-12 CASH CEC 31 2000 DR 2000 DR RENT EXPENSE DATE Dec-02 RENT EXPENSE Dec-31 ACCOUNT TITLE DEBIT CREDIT BALANCE 5000 S000 DR 5000 DR OFFICE FURNITURE ACCOUNT TITLE Dec-04 ACCOUNTS PAYABLE Dec-31 DATE DEBIT CREDIT BALANCE 36000 DR 36000 DR 36000 OFFICE EQUIPMENT DATE Dec-03 CASH Dec-31 ACCOUNT TITLE DEBIT 30000 CREDIT BALANCE 30000 DR 30000 DR

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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Post this on 10 column accounting worksheet and provide adjusted trial balance 

R25 fr A В D E F G K M N P Q R. 1 DEBIT CREDIT SUPPLIES SPPLIES EXPENSE 2 A ACCURED REVENUE 4000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 4000 DR 4000 DR 4000 Dec-04 ACCOUNTS PAYABLE 5000 5000 DR SUPPLIES 3 SERVICE REVENUE 4000 4 SUPPLIES EXPENSE 4000 1000 Dec-31 5 B UNEARNED SERVICE REV 9000 DEPRICIATION EXPENSE - EQUIP SEVRICE REVENUE 9000 Dec-31 1000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 500 DR 500 DR 7 SERVICE REVENUE D DEPRICIATION EXPENSE - EQUIP 500 8 C SUPPLIES EXPENSE 4000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 Dec-09 CASH 8000 CR 25000 CR SUPPLIES 4000 8000 ACCUMULATED EXPENSE - EQUIP 10 Dec-18 ACCOUNTS RECEIVABLE 17000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 500 DR 500 DR 11 D DEPPRICIATION EXPENSE- EQUIP 500 ACCURED REVENUE 4000 29000 D DEPRICIATION EXPENSE - EQUIP 500 12 ACCUMULATED DEPRICIATION-EQUIP 500 B UNEARNED REVENUE 9000 38000 Dec-31 13 Dec-31 38000 DEPRICIATION EXPENSE - FURNT. 14 DEPRICIATION EXPENSE - FURNITURE 600 UNEARNED SERVICE REVENUE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 15 ACCUMULATED DEPRICIATION-FURNITURE 600 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DEPRICIATION EXPENSE - FURN 600 600 DR Dec-21 CASH B 9000 CR O DR 16 9000 Dec-31 600 DR 17 E SALARIES EXPENSE 15000 SERVICE REVENUE 9000 ACCUMULATED EXPENSE - FURNT 18 SALARY PAYABLE 15000 Dec-31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE ID DEPRICIATION EXPENSE - FURN 600 DR 600 DR 19 ACCURED REVENUE 600 20 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 p0 DR 4000 DR 21 A SERVICE REVENUE 4000 SALARIES EXPENSE 22 Dec-31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE SALARY PAYABLE 15000 DR 15000 DR 23 SALARIES PAYABLE E 15000 24 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 SALARIES EXPENSE Dec-31 15000 CR 15000 CR 25 15000 26 27
Transcribed Image Text:R25 fr A В D E F G K M N P Q R. 1 DEBIT CREDIT SUPPLIES SPPLIES EXPENSE 2 A ACCURED REVENUE 4000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 4000 DR 4000 DR 4000 Dec-04 ACCOUNTS PAYABLE 5000 5000 DR SUPPLIES 3 SERVICE REVENUE 4000 4 SUPPLIES EXPENSE 4000 1000 Dec-31 5 B UNEARNED SERVICE REV 9000 DEPRICIATION EXPENSE - EQUIP SEVRICE REVENUE 9000 Dec-31 1000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 500 DR 500 DR 7 SERVICE REVENUE D DEPRICIATION EXPENSE - EQUIP 500 8 C SUPPLIES EXPENSE 4000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 Dec-09 CASH 8000 CR 25000 CR SUPPLIES 4000 8000 ACCUMULATED EXPENSE - EQUIP 10 Dec-18 ACCOUNTS RECEIVABLE 17000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 500 DR 500 DR 11 D DEPPRICIATION EXPENSE- EQUIP 500 ACCURED REVENUE 4000 29000 D DEPRICIATION EXPENSE - EQUIP 500 12 ACCUMULATED DEPRICIATION-EQUIP 500 B UNEARNED REVENUE 9000 38000 Dec-31 13 Dec-31 38000 DEPRICIATION EXPENSE - FURNT. 14 DEPRICIATION EXPENSE - FURNITURE 600 UNEARNED SERVICE REVENUE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 15 ACCUMULATED DEPRICIATION-FURNITURE 600 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DEPRICIATION EXPENSE - FURN 600 600 DR Dec-21 CASH B 9000 CR O DR 16 9000 Dec-31 600 DR 17 E SALARIES EXPENSE 15000 SERVICE REVENUE 9000 ACCUMULATED EXPENSE - FURNT 18 SALARY PAYABLE 15000 Dec-31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE ID DEPRICIATION EXPENSE - FURN 600 DR 600 DR 19 ACCURED REVENUE 600 20 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 p0 DR 4000 DR 21 A SERVICE REVENUE 4000 SALARIES EXPENSE 22 Dec-31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE SALARY PAYABLE 15000 DR 15000 DR 23 SALARIES PAYABLE E 15000 24 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-31 SALARIES EXPENSE Dec-31 15000 CR 15000 CR 25 15000 26 27
CASH SUPPLIES ACCOUNTS PAYABLE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 5000 DR 5000 DR 36000 5000 120000 120000 DR Dec-04 OFFICE FURNITURES Dec-05 SUPPLIES Dec-26 CASH Dec-02 EMILY CRUZ CAPITAL Dec-04 ACCOUNTS PAYABLE 5000 36000 DR Dec-02 RENT EXEPENSE Dec-03 OFFICE EQUIPMENT Dec-09 SERVICE REVENUE 5000 115000 DR Dec-31 41000 DR 38000 DR 85000 DR 93000 DR 30000 3000 8000 SERVICE REVENUE 91000 DR 100000 DR Dec-12 UTILITY EXPENSE 2000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE ACCOUNTS RECEIVABLE Dec-21 UNEARNED SERVICE REV 9000 Dec-09 CASH 8000 8000 CR DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-26 ACCOUNTS PAYABLE 3000 97000 DR Dec-18 ACCOUNTS RECEIVABLE 17000 25000 CR Dec-18 SERVICE REVENUE 17000 17000 DR Dec-28 ACCOUNTS RECEIVABLE 103000 DR 87000 DR Dec-31 Dec-28 CASH 11000 DR 11000 DR 6000 25000 6000 Dec-30 EMILY CRUZ DRAWING 16000 Dec-31 87000 DR UNEARNED SERVICE REVENUE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE EMILY CRUZ DRAWING 9000 CR 9000 CR BALANCE 16000 DR 16000 DR EMILY CRUZ INVESTMENT Dec-21 CASH 9000 DATE ACCOUNT TITLE DEBIT CREDIT DATE Dec-30 CASH BALANCE 120000 CR 120000 CR ACCOUNT TITLE DEBIT CREDIT Dec-31 16000 Dec-02 CASH 120000 UTILITY EXPENSE Dec-31 Dec-31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 2000 DR 2000 DR Dec-12 CASH 2000 RENT EXPENSE СЕС 31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 5000 DR Dec-02 RENT EXPENSE 5000 OFFICE FURNITURE Dec-31 5000 DR DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-04 ACCOUNTS PAYABLE 36000 36000 DR OFFICE EQUIPMENT Dec-31 36000 DR DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-03 CASH 30000 30000 DR Dec-31 30000 DR
Transcribed Image Text:CASH SUPPLIES ACCOUNTS PAYABLE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 5000 DR 5000 DR 36000 5000 120000 120000 DR Dec-04 OFFICE FURNITURES Dec-05 SUPPLIES Dec-26 CASH Dec-02 EMILY CRUZ CAPITAL Dec-04 ACCOUNTS PAYABLE 5000 36000 DR Dec-02 RENT EXEPENSE Dec-03 OFFICE EQUIPMENT Dec-09 SERVICE REVENUE 5000 115000 DR Dec-31 41000 DR 38000 DR 85000 DR 93000 DR 30000 3000 8000 SERVICE REVENUE 91000 DR 100000 DR Dec-12 UTILITY EXPENSE 2000 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE ACCOUNTS RECEIVABLE Dec-21 UNEARNED SERVICE REV 9000 Dec-09 CASH 8000 8000 CR DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-26 ACCOUNTS PAYABLE 3000 97000 DR Dec-18 ACCOUNTS RECEIVABLE 17000 25000 CR Dec-18 SERVICE REVENUE 17000 17000 DR Dec-28 ACCOUNTS RECEIVABLE 103000 DR 87000 DR Dec-31 Dec-28 CASH 11000 DR 11000 DR 6000 25000 6000 Dec-30 EMILY CRUZ DRAWING 16000 Dec-31 87000 DR UNEARNED SERVICE REVENUE DATE ACCOUNT TITLE DEBIT CREDIT BALANCE EMILY CRUZ DRAWING 9000 CR 9000 CR BALANCE 16000 DR 16000 DR EMILY CRUZ INVESTMENT Dec-21 CASH 9000 DATE ACCOUNT TITLE DEBIT CREDIT DATE Dec-30 CASH BALANCE 120000 CR 120000 CR ACCOUNT TITLE DEBIT CREDIT Dec-31 16000 Dec-02 CASH 120000 UTILITY EXPENSE Dec-31 Dec-31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 2000 DR 2000 DR Dec-12 CASH 2000 RENT EXPENSE СЕС 31 DATE ACCOUNT TITLE DEBIT CREDIT BALANCE 5000 DR Dec-02 RENT EXPENSE 5000 OFFICE FURNITURE Dec-31 5000 DR DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-04 ACCOUNTS PAYABLE 36000 36000 DR OFFICE EQUIPMENT Dec-31 36000 DR DATE ACCOUNT TITLE DEBIT CREDIT BALANCE Dec-03 CASH 30000 30000 DR Dec-31 30000 DR
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