The November 30, 20. ünadjusted trial balance of Premier Construction (reflecting its transactions for October and November of 2021) follows. No. Account Title 101 Cash 106 | Accounts Receivable 115 Other Receivables 126 Supplies 127 Prepaid Advertising 128 Prepaid Insurance 131 Prepaid Rent 163 Construction Equipment 164 Accum. Depr. -Construction Equipment 167 Office Furniture 168 Accum. Depr. - Office Furniture 201 Debit Credit $ 8,296 10,500 4,000 40,000 2,000 Accounts Payable 210 Wages Payable 236 Unearned Construction Income 301 J. Doe-Capital 303 J. Doe-Draws 310 Income Summary 403 Construction Income 500 Subcontractors Expense 600 | Advertising Expense 612 2,000 60,000 2,500 19,550 1,790 Bank Service Charges 622 Depreciation Expense-Construction Equipment 623 Depreciation Expense-Office Furniture 637 Insurance Expense 640 Mileage Expense 652 Office Expense 655 Rent Expense 676 Repairs and Maintenance Expense 677 | Supplies Expense 684 Wages Expense Totals 3,600 864 1,300 1,700 1,350 3,650 $81,550 $81,550 Customer Name Clark Account Balance $ 3,200 5,600 1,700 Gomez City of Modesto

The November 30, 20. ünadjusted trial balance of Premier Construction (reflecting its transactions for October and November of 2021) follows. No. Account Title 101 Cash 106 | Accounts Receivable 115 Other Receivables 126 Supplies 127 Prepaid Advertising 128 Prepaid Insurance 131 Prepaid Rent 163 Construction Equipment 164 Accum. Depr. -Construction Equipment 167 Office Furniture 168 Accum. Depr. - Office Furniture 201 Debit Credit $ 8,296 10,500 4,000 40,000 2,000 Accounts Payable 210 Wages Payable 236 Unearned Construction Income 301 J. Doe-Capital 303 J. Doe-Draws 310 Income Summary 403 Construction Income 500 Subcontractors Expense 600 | Advertising Expense 612 2,000 60,000 2,500 19,550 1,790 Bank Service Charges 622 Depreciation Expense-Construction Equipment 623 Depreciation Expense-Office Furniture 637 Insurance Expense 640 Mileage Expense 652 Office Expense 655 Rent Expense 676 Repairs and Maintenance Expense 677 | Supplies Expense 684 Wages Expense Totals 3,600 864 1,300 1,700 1,350 3,650 $81,550 $81,550 Customer Name Clark Account Balance $ 3,200 5,600 1,700 Gomez City of Modesto

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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