merald Tours Co. is a travel agency. The nine transactions recorded by Emerald Tours during May 20Y5, its first month of operations, are indicated in the following T accounts: Cash Equipment Mary Silva, Drawing (1) 97,000 (2) 1,160 (3) 10,350 (9) 3,200 (7) 10,540 (3) 2,070 (4) 8,120 (6) 3,490 (9) 3,200 Accounts Receivable Accounts Payable Fees Earned (5) 15,910 (7) 10,540 (6) 3,490 (3) 8,280 (5) 15,910 Supplies Mary Silva, Capital Operating Expenses (2) 1,160 (8) 850 (1) 97,000 (4) 8,120 (8) 850 Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank.
merald Tours Co. is a travel agency. The nine transactions recorded by Emerald Tours during May 20Y5, its first month of operations, are indicated in the following T accounts: Cash Equipment Mary Silva, Drawing (1) 97,000 (2) 1,160 (3) 10,350 (9) 3,200 (7) 10,540 (3) 2,070 (4) 8,120 (6) 3,490 (9) 3,200 Accounts Receivable Accounts Payable Fees Earned (5) 15,910 (7) 10,540 (6) 3,490 (3) 8,280 (5) 15,910 Supplies Mary Silva, Capital Operating Expenses (2) 1,160 (8) 850 (1) 97,000 (4) 8,120 (8) 850 Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank.
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 5EB: Catherines Cookies has a beginning balance in the Accounts Receivable control total account of...
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Emerald Tours Co. is a travel agency. The nine transactions recorded by Emerald Tours during May 20Y5, its first month of operations, are indicated in the following T accounts:
Cash | Equipment | Mary Silva, Drawing | |||||
---|---|---|---|---|---|---|---|
(1) 97,000 | (2) 1,160 | (3) 10,350 | (9) 3,200 | ||||
(7) 10,540 | (3) 2,070 | ||||||
(4) 8,120 | |||||||
(6) 3,490 | |||||||
(9) 3,200 |
Accounts Payable | Fees Earned | ||||||
---|---|---|---|---|---|---|---|
(5) 15,910 | (7) 10,540 | (6) 3,490 | (3) 8,280 | (5) 15,910 | |||
Supplies | Mary Silva, Capital | Operating Expenses | |||||
---|---|---|---|---|---|---|---|
(2) 1,160 | (8) 850 | (1) 97,000 | (4) 8,120 | ||||
(8) 850 |
Prepare an unadjusted
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