ADJUSTED TRIAL BALANCE Account Account Debit Credit no. title 101 cash 83,400 асcounts 102 receivable 8,900 Prepaid Advertising Prepaid Insurance office supplies Furniture and Equipment Accumulated Depreciation Accounts Payable Accrued rent expenses Accrued interest 104 2,400 105 5,500 106 1,600 108 75000 109 7500 201 30000 202 4,000 203 10,800 expense un earned legal fees loans payable john lloyd cruz, capital john lloyd cruz, drawing legal fees salaries expenses rent expenses 4,000 Advertising еxpenses Utilities expenses 204 5,000 205 60,000 301 60000 302 12000 401 44400 501 5500 502 503 1,200 504 1,500 505 insurance 500 supplies expenses depreciation 7500 miscellaneous expenses interest 506 900 507 509 1000 510 10800 еxpenses ТОТAL 12,21,700 2,21,700
ADJUSTED TRIAL BALANCE Account Account Debit Credit no. title 101 cash 83,400 асcounts 102 receivable 8,900 Prepaid Advertising Prepaid Insurance office supplies Furniture and Equipment Accumulated Depreciation Accounts Payable Accrued rent expenses Accrued interest 104 2,400 105 5,500 106 1,600 108 75000 109 7500 201 30000 202 4,000 203 10,800 expense un earned legal fees loans payable john lloyd cruz, capital john lloyd cruz, drawing legal fees salaries expenses rent expenses 4,000 Advertising еxpenses Utilities expenses 204 5,000 205 60,000 301 60000 302 12000 401 44400 501 5500 502 503 1,200 504 1,500 505 insurance 500 supplies expenses depreciation 7500 miscellaneous expenses interest 506 900 507 509 1000 510 10800 еxpenses ТОТAL 12,21,700 2,21,700
Chapter1: Financial Statements And Business Decisions
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