Balance of Cleaning Supplies Expense The trial balance for Ariel Certified Cleaners appears as follows: Ariel Certified Cleaners Trial Balance Sept. 30, 2015 Debit Credit Cash B117,880 Accounts Receivable 264,940 Prepaid Insurance 34,000 Cleaning Supplies 73,740 Land 180,000 Building Accumulated Depreciation - Building 1,850,000 B456,000 Accounts Payable 204,000 Unearned Cleaning Revenues 16,000 Mortgage Payable Ariel, Capital 1,100,000 565,600 Ariel, Withdrawals 100,000 Cleaning Revenues Salaries Expense 1,576,340 1,013,300 Cleaning Equipment Rental Expense 60,000 Delivery Truck Expense 43,740 Interest Expense 110,000 Other Expense 70,340 Total : P3,917,940 P3,917,940

Balance of Cleaning Supplies Expense The trial balance for Ariel Certified Cleaners appears as follows: Ariel Certified Cleaners Trial Balance Sept. 30, 2015 Debit Credit Cash B117,880 Accounts Receivable 264,940 Prepaid Insurance 34,000 Cleaning Supplies 73,740 Land 180,000 Building Accumulated Depreciation - Building 1,850,000 B456,000 Accounts Payable 204,000 Unearned Cleaning Revenues 16,000 Mortgage Payable Ariel, Capital 1,100,000 565,600 Ariel, Withdrawals 100,000 Cleaning Revenues Salaries Expense 1,576,340 1,013,300 Cleaning Equipment Rental Expense 60,000 Delivery Truck Expense 43,740 Interest Expense 110,000 Other Expense 70,340 Total : P3,917,940 P3,917,940

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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