C61 Jx A В 15 Adjusted Trial Balance 16 December 31 17 18 Асcount Debit Credit 19 No. Balances Balances 20 21 Cash 11,222 7,219 11 22 Accounts Receivable 12 23 Prepaid Expenses 24 Equipment 25 Accumulated Depreciation 26 Accounts Payable 27 Notes Payable -Short term 28 Members, Capital 29 Members, Distribution 13 919 18 27,125 19 4,813 21 1,531 6,716 28,438 22 31 32 1,531 30 Fees Earned 41 23,909 31 Wages Expense 32 Rent Expense 33 Utilities Expense 34 Depreciation Expense 35 Miscellaneous Expense 5,359 4,156 3,227 2,516 51 52 53 54 59 2,133 36 37 Totals 65,406 S 65,406 38 39 Member's Equity 33,425 40
C61 Jx A В 15 Adjusted Trial Balance 16 December 31 17 18 Асcount Debit Credit 19 No. Balances Balances 20 21 Cash 11,222 7,219 11 22 Accounts Receivable 12 23 Prepaid Expenses 24 Equipment 25 Accumulated Depreciation 26 Accounts Payable 27 Notes Payable -Short term 28 Members, Capital 29 Members, Distribution 13 919 18 27,125 19 4,813 21 1,531 6,716 28,438 22 31 32 1,531 30 Fees Earned 41 23,909 31 Wages Expense 32 Rent Expense 33 Utilities Expense 34 Depreciation Expense 35 Miscellaneous Expense 5,359 4,156 3,227 2,516 51 52 53 54 59 2,133 36 37 Totals 65,406 S 65,406 38 39 Member's Equity 33,425 40
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Prepare
Transcribed Image Text:C61
Jx
A
В
15
Adjusted Trial Balance
16
December 31
17
18
Асcount
Debit
Credit
19
No.
Balances
Balances
20
21 Cash
11,222
7,219
11
22 Accounts Receivable
12
23 Prepaid Expenses
24 Equipment
25 Accumulated Depreciation
26 Accounts Payable
27 Notes Payable -Short term
28 Members, Capital
29 Members, Distribution
13
919
18
27,125
19
4,813
21
1,531
6,716
28,438
22
31
32
1,531
30 Fees Earned
41
23,909
31 Wages Expense
32 Rent Expense
33 Utilities Expense
34 Depreciation Expense
35 Miscellaneous Expense
5,359
4,156
3,227
2,516
51
52
53
54
59
2,133
36
37 Totals
65,406 S
65,406
38
39 Member's Equity
33,425
40
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