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    Question 7

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    Việt Duy

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    Question 7

    Uploaded by

    Việt Duy
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    15 views2 pages

    Question 7

    Uploaded by

    Việt Duy

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Question 7

    Lenny Company
    Trial Balance Worksheet
    30-Jun-17

    Acount Trial Balance Adjustments Adjusted Trial Balance


    Debit Credit Debit Credit Debit Credit
    Cash 2,200 2,200
    Accounts Receivable 2,900 600 3,500
    Supplies 2,050 1,610 440
    Accounts Payable 1,300 1,300
    Unearned Service Revenue 300 75 600 825
    Notes Payable 2,000 2,000
    Owners Capital 3,200 3,200
    Service Revenue 2,100 75 2,175
    Salaries and Wages Expenses 1,200 1,200
    Miscellaneous Expenses 550 550

    Total 8,900 8,900

    Supplies Expense 1,610 1,610


    Interest Payable 20 20
    Interest Expense 20 20

    Total 2,305 2,305

    Total 9,520 9,520


    Trial Balance

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