UNADJUSTED TRIAL BALANCE DECEMEER S1, 2018 Adjusted Trial U'nadjusted Trial Balance Adjusting Entrics Balanse S. Ne Particelars Dr Cr Dr Cr Dr Cr 01 Cah 02 Accounis roconivahle Oe pplies 205 04 Frepaid rent 1500 Leespired insurance 210 Oe equipmeni 34I Accumulated depreciation 07 ollice oguipsot Accunts payle 35250 09 Interest payahle 10 Income taxes payable 1750 11 Nates payahle 20000 12 3500 13 Capital stock 14 ketained eamings 15 Dwdends 16 Services revonue 17 Oe pplies expense Depreciation expcnie: ofice 18 8250 equipmot 19 Resi expenie 20 Iuoe expense 21 Salane espense 27,100 22 Interest espenie 23 Income tases expenie 6,00

UNADJUSTED TRIAL BALANCE DECEMEER S1, 2018 Adjusted Trial U'nadjusted Trial Balance Adjusting Entrics Balanse S. Ne Particelars Dr Cr Dr Cr Dr Cr 01 Cah 02 Accounis roconivahle Oe pplies 205 04 Frepaid rent 1500 Leespired insurance 210 Oe equipmeni 34I Accumulated depreciation 07 ollice oguipsot Accunts payle 35250 09 Interest payahle 10 Income taxes payable 1750 11 Nates payahle 20000 12 3500 13 Capital stock 14 ketained eamings 15 Dwdends 16 Services revonue 17 Oe pplies expense Depreciation expcnie: ofice 18 8250 equipmot 19 Resi expenie 20 Iuoe expense 21 Salane espense 27,100 22 Interest espenie 23 Income tases expenie 6,00

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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