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Nadia Company Adjusted Trial Balance December 31,2015 Cash 5,130 Accounts Receivable 3,300 Prepaid Expenses 550 Equipment 12,400 Accumulated Depreciation Accounts Payable 2,200 700 Notes Payable-Due on June 30, 2016 Nadia Porter, Capital 4,000 13,000 Nadia Porter, Drawing 700 Fees Earned 9,930 Wages Expense 2,450 Rent Expense 1,900 Utilities Expense 1,475 Depreciation Expanse 1,150 Miscellaneous Expense 775 29,830 29,830 Totals General Journal with Closing Entries Date Description Post Ref Debit Credit

Nadia Company Adjusted Trial Balance December 31,2015 Cash 5,130 Accounts Receivable 3,300 Prepaid Expenses 550 Equipment 12,400 Accumulated Depreciation Accounts Payable 2,200 700 Notes Payable-Due on June 30, 2016 Nadia Porter, Capital 4,000 13,000 Nadia Porter, Drawing 700 Fees Earned 9,930 Wages Expense 2,450 Rent Expense 1,900 Utilities Expense 1,475 Depreciation Expanse 1,150 Miscellaneous Expense 775 29,830 29,830 Totals General Journal with Closing Entries Date Description Post Ref Debit Credit

FINANCIAL ACCOUNTING
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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Nadia Company Adjusted Trial Balance December 31,2015 Cash 5,130 Accounts Receivable 3,300 Prepaid Expenses 550 Equipment 12,400 Accumulated Depreciation Accounts Payable 2,200 700 Notes Payable-Due on June 30, 2016 Nadia Porter, Capital 4,000 13,000 Nadia Porter, Drawing 700 Fees Earned 9,930 Wages Expense 2,450 Rent Expense 1,900 Utilities Expense 1,475 Depreciation Expanse 1,150 Miscellaneous Expense 775 29,830 29,830 Totals
Transcribed Image Text:Nadia Company Adjusted Trial Balance December 31,2015 Cash 5,130 Accounts Receivable 3,300 Prepaid Expenses 550 Equipment 12,400 Accumulated Depreciation Accounts Payable 2,200 700 Notes Payable-Due on June 30, 2016 Nadia Porter, Capital 4,000 13,000 Nadia Porter, Drawing 700 Fees Earned 9,930 Wages Expense 2,450 Rent Expense 1,900 Utilities Expense 1,475 Depreciation Expanse 1,150 Miscellaneous Expense 775 29,830 29,830 Totals
General Journal with Closing Entries Date Description Post Ref Debit Credit
Transcribed Image Text:General Journal with Closing Entries Date Description Post Ref Debit Credit
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