What I Have LearnedDirectionn: repare the trial balance of Mabait Computer Rnpains. The normalBocount balance ns of Aptil 30, 2017 is glven. Write your answers on aocparste sheet of paper.501 Salaries ExpenseIDI Cash102 Acunts RecelvableN,000.01810DC15,000401 Service Revenue301 Mabait, Capital502 Supplics Expense193 Eqipenent201 Accounts Payable25,000200.0005,00025,0005.000What I Can DoDirectiona: Prepare the trial balance of Juan Maslpag Reurultment Agency,The normal acceunt balance as of December 31. 2019 ia given. Write youranwers on a separate sheet of paper.502 Strpplies Experise202 Notes Payable102 Accounta Receivable504 Utilitien Expense15.000P1a5,00028,50030,000302 Masipag, Withdrawals503 Rent Expense18,00015,000375.00075,00021,00087,000103 Bullding50) Salaries Expense10i Cash104 Land258,00026,4009,600254,700401 Service Revenues201 Accotinta Payable505 Insurance Expente301 Masipng, Capital11

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Prepare the trial balance of Mabait Computer Repains. The normal nocount balance ns of Aptil 30, 2017 is glven. Write your answere on a ocparnte sheet of paper. N,000.0 181 000 15,000 502 Salarics Expenre I01 Cash 102 Aiounts Receivable 401 Service Revenue 301 Mabait, Capital 502 Supplies Expense 103 Equipenent 201 Accounts Payable 25,000 200,000 5,000 25,000 5.000

Prepare the trial balance of Mabait Computer Repains. The normal nocount balance ns of Aptil 30, 2017 is glven. Write your answere on a ocparnte sheet of paper. N,000.0 181 000 15,000 502 Salarics Expenre I01 Cash 102 Aiounts Receivable 401 Service Revenue 301 Mabait, Capital 502 Supplies Expense 103 Equipenent 201 Accounts Payable 25,000 200,000 5,000 25,000 5.000

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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Required information [The following information applies to the questions displayed below.] The general ledger of Zips Storage at January 1, 2024, includes the following account balances: Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Debits Credits $25,500 16,300 13,800 157,000 $7,600 6,700 Deferred Revenue Common Stock Retained Earnings Totals 152,000 46,300 $212,600 $212,600 The following is a summary of the transactions for the year. storage services for cash, $143,100, and on account, $56,700. on accounts receivable, 1. January 9 2. February 12 Provide Collect $52,400. 3. April 25 4. May 6 5. July 15 6. September 10 7. October 31 8. November 20 Receive cash in advance from customers, $13,800. Purchase supplies on account, $11,000. Pay property taxes, $9,409. Pay on accounts payable, $12,300. Pay salaries, $132,600. Issue shares of Common stock in dividends to exchange for $36,000 cash. 9. December 30 Pay $3,700 cash stockholders. 8-a. Prepare the income…
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complete the general ledger and unadjusted trial balance
The answer I was given was 3,836 which was incorrect. Could you please recalculate. Thank you.