Exercise 13-19B Preparing a trial balance Required On December 31, Year 2, Wages Company had the following normal account balances in its general ledger. Use this information to prepare a trial balance. Common Stock Salaries Expense Office Supplies Advertising Expense Retained Earnings, 1/1/Year 2 Unearned Revenue Accounts Receivable Cash Service Revenue Dividends Prepaid Insurance Land Rent Expense Accounts Payable $ 50,000 32,000 3,600 5,000 28,400 36,000 13,000 120,000 152,000 10,000 12,800 44,000 30,000 4,000
Exercise 13-19B Preparing a trial balance Required On December 31, Year 2, Wages Company had the following normal account balances in its general ledger. Use this information to prepare a trial balance. Common Stock Salaries Expense Office Supplies Advertising Expense Retained Earnings, 1/1/Year 2 Unearned Revenue Accounts Receivable Cash Service Revenue Dividends Prepaid Insurance Land Rent Expense Accounts Payable $ 50,000 32,000 3,600 5,000 28,400 36,000 13,000 120,000 152,000 10,000 12,800 44,000 30,000 4,000
College Accounting, Chapters 1-27 (New in Accounting from Heintz and Parry)
22nd Edition
ISBN:9781305666160
Author:James A. Heintz, Robert W. Parry
Publisher:James A. Heintz, Robert W. Parry
Chapter10: Accounting For Sales And Cash Receipts
Section: Chapter Questions
Problem 12SPB
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