DELA CRUZ LAW OFFICE TRIAL BALANCE JANUARY 1, 2020 DEBIT 588,500.00 75,000.00 2,000.00 110.000.00 Cash Accounts Receivable Office Supplies Prepaid Rent POST-CLOSING ACCOUNTS CREDIT

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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DELA CRUZ LAW OFFICE
POST-CLOSING TRIAL BALANCE
JANUARY 1, 2020
DEBIT
588,500.00
75,000.00
2,000.00
110,000.00
36,000.00
811,500.00
ACCOUNTS
Cash
Accounts Receivable
Office Supplies
Prepaid Rent
Office Furniture
Accumulated Depreciation-Office Furniture
Accounts Payable
Notes Payable
Unearned Revenue
Accrued Interest
Mortgage Payable-Long Term
Juan Dela Cruz, Capital
Prepare Balance sheet
CREDIT
1,000.00
25,000.00
50,000.00
35,000.00
500.00
50,000.00
650,000.00
811,500.00
Transcribed Image Text:DELA CRUZ LAW OFFICE POST-CLOSING TRIAL BALANCE JANUARY 1, 2020 DEBIT 588,500.00 75,000.00 2,000.00 110,000.00 36,000.00 811,500.00 ACCOUNTS Cash Accounts Receivable Office Supplies Prepaid Rent Office Furniture Accumulated Depreciation-Office Furniture Accounts Payable Notes Payable Unearned Revenue Accrued Interest Mortgage Payable-Long Term Juan Dela Cruz, Capital Prepare Balance sheet CREDIT 1,000.00 25,000.00 50,000.00 35,000.00 500.00 50,000.00 650,000.00 811,500.00
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