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

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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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
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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