Cash Accounts Receivable Prepaid Rent LISPRIC Cooking Supplies - Building - Accumulated Depreciation -Building CAFFE Cooking Equipment = Accumulated Depreciation -Cooking Equipment - Notes Payable - Accounts Payable Accrued Salaries Accoued Inter Accrued Interest Delenray Capita Palaganas, Capital Palaganas, Drawings Gourmet Cooking Revenues Falocard Salaries Expenses - Travel expense Advertising expenses Insurance Expense Ublities Expense Miscellaneous Expense Depreciation Expense Rent Expense Cooking Supplies Expense Interest Expense TOTAL Net Profit Unadjusted Trial Balance Credit 504,000 789,000 144,000 357,000 530,000 1,250,000 870,000 240,000 619,000 127,000 215,000 40,000 102,000 46,000 5,833,000.00 5,833,000.00 Debit Remedios Palaganas Gourmet Food Worksheet For year ended December 31, 2020, Adjusting Entries Debit Credit Debit 413,000 212,000 1,400,000 117,000 1,435,000 2,256,000 27,000 80,000 72,000 332,000 252,000 763,000.00 Adjusted Trial Balance Balance Sheet Credit Credit 504.000 504,000 789,000 789,000 72,000 72,000 25,000 25,000 $30,000 530,000 1,250,000 1,250,000 441,000 870,000 870,000 264,000 1,400,000 117,000 27,000 252,000 1,435,000 240.000 240.000 646,000 646,000 127,000 127,000 215 215,000 40,000 40.000 40,000 102,000 102.000 46,000 80,000 46,000 80,000 72,000 72,000 332,000 332,000 252.000 252.000 763,000.00 5,977,215.00 6,192,000.00 1,912,000.00 2,256,000.00 4,280,000.00 3,936,000.00 344,000.00 344,000.00 2,256,000.00 2,256,000.00 4,280,000.00 4,280,000.00 72,000 332,000 28,000 52,000 27,000 252,000 441,000 264,000 1,400,000 117.000 27,000 252,000 1,435,000 2,256,000 Debit Income Statement Credit 2.256.000 Debit
Cash Accounts Receivable Prepaid Rent LISPRIC Cooking Supplies - Building - Accumulated Depreciation -Building CAFFE Cooking Equipment = Accumulated Depreciation -Cooking Equipment - Notes Payable - Accounts Payable Accrued Salaries Accoued Inter Accrued Interest Delenray Capita Palaganas, Capital Palaganas, Drawings Gourmet Cooking Revenues Falocard Salaries Expenses - Travel expense Advertising expenses Insurance Expense Ublities Expense Miscellaneous Expense Depreciation Expense Rent Expense Cooking Supplies Expense Interest Expense TOTAL Net Profit Unadjusted Trial Balance Credit 504,000 789,000 144,000 357,000 530,000 1,250,000 870,000 240,000 619,000 127,000 215,000 40,000 102,000 46,000 5,833,000.00 5,833,000.00 Debit Remedios Palaganas Gourmet Food Worksheet For year ended December 31, 2020, Adjusting Entries Debit Credit Debit 413,000 212,000 1,400,000 117,000 1,435,000 2,256,000 27,000 80,000 72,000 332,000 252,000 763,000.00 Adjusted Trial Balance Balance Sheet Credit Credit 504.000 504,000 789,000 789,000 72,000 72,000 25,000 25,000 $30,000 530,000 1,250,000 1,250,000 441,000 870,000 870,000 264,000 1,400,000 117,000 27,000 252,000 1,435,000 240.000 240.000 646,000 646,000 127,000 127,000 215 215,000 40,000 40.000 40,000 102,000 102.000 46,000 80,000 46,000 80,000 72,000 72,000 332,000 332,000 252.000 252.000 763,000.00 5,977,215.00 6,192,000.00 1,912,000.00 2,256,000.00 4,280,000.00 3,936,000.00 344,000.00 344,000.00 2,256,000.00 2,256,000.00 4,280,000.00 4,280,000.00 72,000 332,000 28,000 52,000 27,000 252,000 441,000 264,000 1,400,000 117.000 27,000 252,000 1,435,000 2,256,000 Debit Income Statement Credit 2.256.000 Debit
Chapter1: Financial Statements And Business Decisions
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