Cash Supplies Accounts receivable Roa, capital 250,000 Accounts payable Accounts Balance 67,000 c/d Video 85,000 67,000 rental 105,000 Cash 77,000 income рayable Video rental income Balance c/d 78,000 Cash 65,000 67,000 67,000 28,000 Roa. withdrawal Accounts | 105,000 | 105,000 77,000 47,000 receivable Video tape Rent expense 41,500 Accounts 235,000 Balance 235,000 payable Salaries expensel Utilities 17,500 c/d еxpense Balance cld Balance Cash 65,000 65,000 149,000 235,000 235,000 c/d | 405,000 | 405,000 65,000 | 65,000 Accounts payable Roa, capital Cash 85,000 Supplies 67,000 Video 217,000 tapes 302,000 Rent expense Balance Balance 250,000 Cash 250,000 235,000 Balance Cash 41,500 c/d c/d cld 41,500 302,000 250,000 250,000 41,500 41,500 Video rental income Roa, withdrawal Balance 183,000 Cash c/d Utilities expense 78,000 Balance Cash 47,000 c/d 47,000 Accounts Balance 105,000 Cash 17,500 c/d 17,500 receivable 47,000 47,000 183,000 183,000 |17,500 17,500

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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Topic Video
Question

From the given ledgers, provide its Trial Balance

Cash
Supplies
Accounts receivable
Roa,
capital
Accounts
250,000
payable
Video
rental 105,000 Cash
income
Accounts
67,000
Balance
c/d
85,000
67,000
payable
77,000
Video
rental
income
| 67,000
Balance
c/d
78,000 Cash
65,000
67,000
28,000
77,000 Roa,
withdrawal
Accounts
105,000
|105,000
47,000
receivable
Rent
Video tape
41,500
expense
Utilities
235.000 Balance 235,000
c/d
Salaries expensel
Accounts
17,500
payable
еxpense
Balance
Balance
cld
Cash 65,000
65,000
149,000
235,000
235,000
c/d
| 405,000
| 405,000
65,000
65,000
Accounts payable
Воа, саpital
Rent expense
Cash 85,000 Supplies 67,000
Balance 217,000
c/d
Video 235,000
tapes
Balance
250,000 Cash 250,000
Balance
c/d
Cash 41,500
c/d
41,500
|302,000
302,000
250,000
250,000
41,500
41,500
Video rental income
Roa, withdrawal
Balance 183,000 Cash
c/d
Utilities expense
78,000
Balance
Cash 47,000
c/d
47,000
Accounts
Balance
105,000
Cash 17,500
c/d
17,500
receivable
47,000
47,000
183,000
183,000
17,500
17,500
Transcribed Image Text:Cash Supplies Accounts receivable Roa, capital Accounts 250,000 payable Video rental 105,000 Cash income Accounts 67,000 Balance c/d 85,000 67,000 payable 77,000 Video rental income | 67,000 Balance c/d 78,000 Cash 65,000 67,000 28,000 77,000 Roa, withdrawal Accounts 105,000 |105,000 47,000 receivable Rent Video tape 41,500 expense Utilities 235.000 Balance 235,000 c/d Salaries expensel Accounts 17,500 payable еxpense Balance Balance cld Cash 65,000 65,000 149,000 235,000 235,000 c/d | 405,000 | 405,000 65,000 65,000 Accounts payable Воа, саpital Rent expense Cash 85,000 Supplies 67,000 Balance 217,000 c/d Video 235,000 tapes Balance 250,000 Cash 250,000 Balance c/d Cash 41,500 c/d 41,500 |302,000 302,000 250,000 250,000 41,500 41,500 Video rental income Roa, withdrawal Balance 183,000 Cash c/d Utilities expense 78,000 Balance Cash 47,000 c/d 47,000 Accounts Balance 105,000 Cash 17,500 c/d 17,500 receivable 47,000 47,000 183,000 183,000 17,500 17,500
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