Dawson Hair Stylists Adjusted Trial Balance December 31, 2024 Account Title Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Print $ Equipment Accumulated Depreciation Equipment Accounts Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Rent Expense Supplies Expense Depreciation Expense-Equipment Interest Expense Total Done S Balance Debit 900 500 1,600 19,900 $ 19,900 650 Credit $ 1,100 100 1,000 3,600 0056 4 1,100 100 1,000 3,600 9,250 15,700 4,600 800 1,100 700 30,750 $ 30,750

Dawson Hair Stylists Adjusted Trial Balance December 31, 2024 Account Title Cash Accounts Receivable Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Interest Payable Notes Payable Print $ Equipment Accumulated Depreciation Equipment Accounts Payable Interest Payable Notes Payable Common Stock Dividends Service Revenue Rent Expense Supplies Expense Depreciation Expense-Equipment Interest Expense Total Done S Balance Debit 900 500 1,600 19,900 $ 19,900 650 Credit $ 1,100 100 1,000 3,600 0056 4 1,100 100 1,000 3,600 9,250 15,700 4,600 800 1,100 700 30,750 $ 30,750

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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complete section A based on adjusted trial balance sheet
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Stockton Company Adjusted Trial Balance December 31 Cash Accounts Receivable Prepaid Expenses Equipment Accumulated Depreciation Accounts Payable Notes Payable Bob Steely, Capital Bob Steely, Drawing Fees Earned Wages Expense Rent Expense Utilities Expense Depreciation Expense Miscellaneous Expense Totals Account Debit Credit No. Balances Balances 11 5,725 12 2,957 13 660 18 13,876 19 1,391 21 1,560 22 5,033 31 13,647 32 41 6,270 51 52 53 54 59 904 2,350 807 338 170 114 27,901 27,901