SIL Cur Wash Services Adjusted Trial Balance as of September 30, 20XX Dr. Cr. Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance 182,250 7,500 1,000 21,000 24,000 300,000 54,000 Vehicles Equipment Notes Payable Accounts Payable Unearned Revenues 100,000 1,000 13,500 SIL, Capital SIL, Withdrawal Car Wash Revenues 450,000 5,000 37,500 Salaries Expense Gas Expense Advertising Expense 4,000 1,500 1750 602.000 602.000
SIL Cur Wash Services Adjusted Trial Balance as of September 30, 20XX Dr. Cr. Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance 182,250 7,500 1,000 21,000 24,000 300,000 54,000 Vehicles Equipment Notes Payable Accounts Payable Unearned Revenues 100,000 1,000 13,500 SIL, Capital SIL, Withdrawal Car Wash Revenues 450,000 5,000 37,500 Salaries Expense Gas Expense Advertising Expense 4,000 1,500 1750 602.000 602.000
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
100%
Please do a balance sheet I cant balance it I dont know what is missing or to do anymore please help me
![SIL Car Wash Services
Adjusted Trial Balance
as.of September 30, 20XX
Dr.
Cr.
182,250
7,500
1,000
21,000
Cash
Accounts Receivable
Supplies
Prepaid Rent
Prepaid Insurance
24,000
Vehicles
300,000
54,000
Equipment
Notes Payable
Accounts Payable
100,000
1,000
Unearned Revenues
13,500
SIL, Capital
SIL, Withdrawal
450,000
5,000
Car Wash Revenues
37,500
Salaries Expense
Gas Expense
4,000
1,500
Advertising Expense
1,750
602,000
602.000](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fc591dbca-1ebd-4536-823f-ad54a098a09e%2F1d7eb376-27d9-46bc-9d10-7a0eefdcfa87%2Fyz4blk_processed.jpeg&w=3840&q=75)
Transcribed Image Text:SIL Car Wash Services
Adjusted Trial Balance
as.of September 30, 20XX
Dr.
Cr.
182,250
7,500
1,000
21,000
Cash
Accounts Receivable
Supplies
Prepaid Rent
Prepaid Insurance
24,000
Vehicles
300,000
54,000
Equipment
Notes Payable
Accounts Payable
100,000
1,000
Unearned Revenues
13,500
SIL, Capital
SIL, Withdrawal
450,000
5,000
Car Wash Revenues
37,500
Salaries Expense
Gas Expense
4,000
1,500
Advertising Expense
1,750
602,000
602.000
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