Cash Accounts receivable Office supplies Prepaid insurance Furniture Motor vehicle Accumulated depreciation - Motor vehicle Accounts payable Rent payable Utilities payable Unearned service revenue Capital Drawings Service revenue Salaries expense Sundry expense Advertising expense Rent expense Utilities expense Insurance expense Supplies expense Depreciation expense Adjusted Trial Balance For the Month Ending May 31 Account Title Totals Debit $11,213,195 $15,880 $1,430 $1,458 $4,000 $7,000 $8,400 $11,500 $1,250 $1,200 $12,000 $1,300 $292 $3,770 $2,200 $11,284,875 Credit $2,200 $4,200 $12,000 $1,300 $3,800 $11,200,000 $61,375 $11,284,875
Cash Accounts receivable Office supplies Prepaid insurance Furniture Motor vehicle Accumulated depreciation - Motor vehicle Accounts payable Rent payable Utilities payable Unearned service revenue Capital Drawings Service revenue Salaries expense Sundry expense Advertising expense Rent expense Utilities expense Insurance expense Supplies expense Depreciation expense Adjusted Trial Balance For the Month Ending May 31 Account Title Totals Debit $11,213,195 $15,880 $1,430 $1,458 $4,000 $7,000 $8,400 $11,500 $1,250 $1,200 $12,000 $1,300 $292 $3,770 $2,200 $11,284,875 Credit $2,200 $4,200 $12,000 $1,300 $3,800 $11,200,000 $61,375 $11,284,875
Century 21 Accounting General Journal
11th Edition
ISBN:9781337680059
Author:Gilbertson
Publisher:Gilbertson
Chapter16: Financial Statements And Closing Entries For A Corporation
Section: Chapter Questions
Problem 5AP
Related questions
Question
Prepare a statement of
![Cash
Accounts receivable
Office supplies
Prepaid insurance
Furniture
Motor vehicle
Capital
Drawings
Service revenue
Salaries expense
Sundry expense
Advertising expense
Accumulated depreciation - Motor vehicle
Accounts payable
Rent payable
Utilities payable
Unearned service revenue
Rent expense
Utilities expense
Insurance expense
Supplies expense
Depreciation expense
Adjusted Trial Balance
For the Month Ending May 31
Totals
Account Title
Debit
$11,213,195
$15,880
$1,430
$1,458
$4,000
$7,000
$8,400
$11,500
$1,250
$1,200
$12,000
$1,300
$292
$3,770
$2,200
$11,284,875
Credit
$2,200
$4,200
$12,000
$1,300
$3,800
$11,200,000
$61,375
$11,284,875](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F2a39ead3-bc46-40d5-97e4-8f7630fa8073%2Feae30094-0fcb-4955-b9df-e5d13de36206%2Fkf75g2t_processed.png&w=3840&q=75)
Transcribed Image Text:Cash
Accounts receivable
Office supplies
Prepaid insurance
Furniture
Motor vehicle
Capital
Drawings
Service revenue
Salaries expense
Sundry expense
Advertising expense
Accumulated depreciation - Motor vehicle
Accounts payable
Rent payable
Utilities payable
Unearned service revenue
Rent expense
Utilities expense
Insurance expense
Supplies expense
Depreciation expense
Adjusted Trial Balance
For the Month Ending May 31
Totals
Account Title
Debit
$11,213,195
$15,880
$1,430
$1,458
$4,000
$7,000
$8,400
$11,500
$1,250
$1,200
$12,000
$1,300
$292
$3,770
$2,200
$11,284,875
Credit
$2,200
$4,200
$12,000
$1,300
$3,800
$11,200,000
$61,375
$11,284,875
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