For the month ended September 30, 2019 Trial Balance Account Titles Dr. Cr. Cash 15,000 Accounts Receivable 9,700 Supplies 5,500 Accounts Payable 3,700 Unearned Service Revenue 8,200 Capital 20,000 Service Revenue 1,700 Salaries Expense 2,500 Utilities Expense 900 Total 33,600 33,600 Additional Information: 1. The available supplies on hand is $2,000 2. Rendered service of $10,000 but not recorded. 3. Accrued interest is $150 4. Accrued salaries are $500 5. Utilities expense of $600 is not recorded 6. Paid the amount due of $700 on account Instructions: Enter the trail balance on a worksheet and complete it.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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1. The trail balance columns of the worksheet for Khareef Company at September 30, 2019, are as follows:

Khareef Company
Worksheet
For the month ended September 30, 2019
Trial Balance
Account Titles Dr. Cr.
Cash 15,000
Accounts Receivable 9,700
Supplies 5,500
Accounts Payable 3,700
Unearned Service Revenue 8,200
Capital 20,000
Service Revenue 1,700
Salaries Expense 2,500
Utilities Expense 900
Total 33,600 33,600

Additional Information:
1. The available supplies on hand is $2,000
2. Rendered service of $10,000 but not recorded.
3. Accrued interest is $150
4. Accrued salaries are $500
5. Utilities expense of $600 is not recorded
6. Paid the amount due of $700 on account

Instructions: Enter the trail balance on a worksheet and complete it.

 

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