Show Me How Trial Balance National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts: Cash Equipment Beth Worley, Drawing (1) 75,000 (2) 900 (3) 8,000 (9) 2,500 (7) 8,150 (3) 1,600 (4) 6,280 (6) 2,700 (9) 2,500 Accounts Receivable Accounts Payable Fees Earned (5) 12,300 (7) 8,150 (6) 2,700 (3) 6,400 (5) 12,300 Supplies Beth Worley, Capital Operating Expenses (2) 900 (8) 660 (1) 75,000 (4) 6,280 (8) 660 a. 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. National Park Tours Co. Unadjusted Trial Balance May 31, 2019 Debit Balances Credit Balances fill in the blank 4f9f210affd4062_2 fill in the blank 4f9f210affd4062_3 fill in the blank 4f9f210affd4062_5 fill in the blank 4f9f210affd4062_6 fill in the blank 4f9f210affd4062_8 fill in the blank 4f9f210affd4062_9 fill in the blank 4f9f210affd4062_11 fill in the blank 4f9f210affd4062_12 fill in the blank 4f9f210affd4062_14 fill in the blank 4f9f210affd4062_15 fill in the blank 4f9f210affd4062_17 fill in the blank 4f9f210affd4062_18 fill in the blank 4f9f210affd4062_20 fill in the blank 4f9f210affd4062_21 fill in the blank 4f9f210affd4062_23 fill in the blank 4f9f210affd4062_24 fill in the blank 4f9f210affd4062_26 fill in the blank 4f9f210affd4062_27 fill in the blank 4f9f210affd4062_28 fill in the blank 4f9f210affd4062_29 b. Based upon the unadjusted trial balance, determine the net income or net loss. $fill in the blank 7437dff9afdc00c_2
Show Me How Trial Balance National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts: Cash Equipment Beth Worley, Drawing (1) 75,000 (2) 900 (3) 8,000 (9) 2,500 (7) 8,150 (3) 1,600 (4) 6,280 (6) 2,700 (9) 2,500 Accounts Receivable Accounts Payable Fees Earned (5) 12,300 (7) 8,150 (6) 2,700 (3) 6,400 (5) 12,300 Supplies Beth Worley, Capital Operating Expenses (2) 900 (8) 660 (1) 75,000 (4) 6,280 (8) 660 a. 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. National Park Tours Co. Unadjusted Trial Balance May 31, 2019 Debit Balances Credit Balances fill in the blank 4f9f210affd4062_2 fill in the blank 4f9f210affd4062_3 fill in the blank 4f9f210affd4062_5 fill in the blank 4f9f210affd4062_6 fill in the blank 4f9f210affd4062_8 fill in the blank 4f9f210affd4062_9 fill in the blank 4f9f210affd4062_11 fill in the blank 4f9f210affd4062_12 fill in the blank 4f9f210affd4062_14 fill in the blank 4f9f210affd4062_15 fill in the blank 4f9f210affd4062_17 fill in the blank 4f9f210affd4062_18 fill in the blank 4f9f210affd4062_20 fill in the blank 4f9f210affd4062_21 fill in the blank 4f9f210affd4062_23 fill in the blank 4f9f210affd4062_24 fill in the blank 4f9f210affd4062_26 fill in the blank 4f9f210affd4062_27 fill in the blank 4f9f210affd4062_28 fill in the blank 4f9f210affd4062_29 b. Based upon the unadjusted trial balance, determine the net income or net loss. $fill in the blank 7437dff9afdc00c_2
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 5EA: Catherines Cookies has a beginning balance in the Accounts Payable control total account of $8,200....
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National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts:
Cash | Equipment | Beth Worley, Drawing | |||||
---|---|---|---|---|---|---|---|
(1) 75,000 | (2) 900 | (3) 8,000 | (9) 2,500 | ||||
(7) 8,150 | (3) 1,600 | ||||||
(4) 6,280 | |||||||
(6) 2,700 | |||||||
(9) 2,500 |
Accounts Payable | Fees Earned | ||||||
---|---|---|---|---|---|---|---|
(5) 12,300 | (7) 8,150 | (6) 2,700 | (3) 6,400 | (5) 12,300 | |||
Supplies | Beth Worley, Capital | Operating Expenses | |||||
---|---|---|---|---|---|---|---|
(2) 900 | (8) 660 | (1) 75,000 | (4) 6,280 | ||||
(8) 660 |
a. 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.
National Park Tours Co. | ||
Unadjusted Trial Balance | ||
May 31, 2019 | ||
Debit Balances |
Credit Balances |
|
fill in the blank 4f9f210affd4062_2 | fill in the blank 4f9f210affd4062_3 | |
fill in the blank 4f9f210affd4062_5 | fill in the blank 4f9f210affd4062_6 | |
fill in the blank 4f9f210affd4062_8 | fill in the blank 4f9f210affd4062_9 | |
fill in the blank 4f9f210affd4062_11 | fill in the blank 4f9f210affd4062_12 | |
fill in the blank 4f9f210affd4062_14 | fill in the blank 4f9f210affd4062_15 | |
fill in the blank 4f9f210affd4062_17 | fill in the blank 4f9f210affd4062_18 | |
fill in the blank 4f9f210affd4062_20 | fill in the blank 4f9f210affd4062_21 | |
fill in the blank 4f9f210affd4062_23 | fill in the blank 4f9f210affd4062_24 | |
fill in the blank 4f9f210affd4062_26 | fill in the blank 4f9f210affd4062_27 | |
fill in the blank 4f9f210affd4062_28 | fill in the blank 4f9f210affd4062_29 |
b. Based upon the unadjusted trial balance, determine the net income or net loss.
$fill in the blank 7437dff9afdc00c_2
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