Scribd Logo
Upload

Welcome to Scribd!

  • 50 views

    6 Worksheet

    Uploaded by

    Kean Tebelin
    1. The trial balance shows account balances for Dilig Self Service Laundry as of May 30, 2019. 2. Key accounts include Cash with a debit balance of $281600, Capital with a credit balance of $250000, and Laundry Revenue with a credit balance of $31600. 3. The total debits equal the total credits, both at $444930, indicating the trial balance balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    6 Worksheet

    Uploaded by

    Kean Tebelin
    50 views5 pages
    1. The trial balance shows account balances for Dilig Self Service Laundry as of May 30, 2019. 2. Key accounts include Cash with a debit balance of $281600, Capital with a credit balance of $250000, and Laundry Revenue with a credit balance of $31600. 3. The total debits equal the total credits, both at $444930, indicating the trial balance balances.

    Original Description:

    6 column worksheet

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. The trial balance shows account balances for Dilig Self Service Laundry as of May 30, 2019. 2. Key accounts include Cash with a debit balance of $281600, Capital with a credit balance of $250000, and Laundry Revenue with a credit balance of $31600. 3. The total debits equal the total credits, both at $444930, indicating the trial balance balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    50 views5 pages

    6 Worksheet

    Uploaded by

    Kean Tebelin
    1. The trial balance shows account balances for Dilig Self Service Laundry as of May 30, 2019. 2. Key accounts include Cash with a debit balance of $281600, Capital with a credit balance of $250000, and Laundry Revenue with a credit balance of $31600. 3. The total debits equal the total credits, both at $444930, indicating the trial balance balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 5

    DEBIT CREDIT

    A. CASH 157000
    CAPITAL 157000
    B. OFFICE EQUIPMENT 15150
    CASH 15150
    C. COMPUTER SOFTWARE 39000
    CASH 15000
    ACCOUNTS PAYABLE 24000
    E. RENT EXPENSE 5300
    CASH 5300
    CASH
    DEBIT CREDIT DEBIT
    250000 6700
    19250 3250
    12350 5750
    35000
    5600
    7000
    2080 DEBIT
    7400
    5000
    2750
    2800
    281600 83330

    DEBIT

    FURNITURES AND FIXTURES


    DEBIT CREDIT DEBIT
    6700

    SALARIES EXPENSE
    DEBIT CREDIT DEBIT
    7400

    CAPITAL L
    DEBIT CREDIT DEBIT
    250000

    PREPAID INSURANCE
    DEBIT CREDIT DEBIT
    5600

    SIDEWALK REPAIR ASSESSMENT EXPENSE


    DEBIT CREDIT
    2800
    RENT EXPENSE
    DEBIT CREDIT
    5750

    LAUNDRY SUPPLIES
    DEBIT CREDIT
    3250

    ACCOUNTS PAYABLE
    DEBIT CREDIT
    7000 80000
    2750
    9750

    UTILITIES EXPENSE
    DEBIT CREDIT
    2080

    WITHDRAWAL
    DEBIT CREDIT
    5000

    LAUNDRY EQUIPMENT
    DEBIT CREDIT
    115000

    LAUNDRY REVENUE
    DEBIT CREDIT
    19250
    12350
    31600
    DILIG SELF SERVICE LAUNDRY
    TRIAL BALANCE
    MAY 30, 2019
    ACCOUNT TITLES DEBIT CREDIT
    CASH 281600 83330
    FURNITURES AND FIXTURES 6700
    SALARIES EXPENSE 7400
    CAPITAL 250000
    PREPAID INSURANCE 5600
    SIDEWALK REPAIR EXPENSE 2800
    RENT EXPENSE 5750
    LAUNDRY SUPPLIES 3250
    ACCOUNTS PAYABLE 9750 80000
    UTILITIES EXPENSE 2080
    WITHDRAWAL 5000
    LAUNDRY EQUIPMENT 115000
    LAUNDRY REVENUE 31600

    TOTAL 444930 444930

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy