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JM

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21 views

JM

Uploaded by

honeydwainec
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Code Account Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement Balance Sheet

Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
101 Cash 13,500.00 13,500.00 13,500.00
122 Unused Supplies 10,000.00 7,000.00 3,000.00 3,000.00
151 Photocopying Equipment 30,000.00 30,000.00 30,000.00
201 Accounts Payable 2,500.00 2,500.00 2,500.00
215 Loan Payable 50,000.00 50,000.00 50,000.00
301 J. Mercado, Capital 10,000.00 10,000.00 10,000.00
302 J. Mercado, Drawing 500.00 500.00 500.00
401 Photocopying Revenues 10,000.00 7,500.00 17,500.00 17,500.00
501 Taxes and Licences Expenses 2,000.00 2,000.00 2,000.00
502 Salaries Expense 4,000.00 800.00 4,800.00 4,800.00
503 Utilities Expense 2,500.00 2,500.00 2,500.00
505 Rent Expense 10,000.00 5,000.00 5,000.00 5,000.00
TOTAL 72,500.00 72,500.00
a Salaries Payable 800.00 800.00 800.00
b Prepaid Rent 5,000.00 5,000.00 5,000.00
c Supplies Expense 7,000.00 7,000.00 7,000.00
d Depreciation Expense 450.00 450.00 450.00
Accumulated Depreciation- Photocopying
Equipment 450.00 450.00 450.00
e Accounts Receivable 7,500.00 7,500.00 7,500.00
f Doubtful Accounts Expense 150.00 150.00 150.00
Allowance for Doubtful Accounts 150.00 150.00 150.00
NET INCOME(LOSS) (4,400.00) (4,400.00)
TOTAL 20,900.00 20,900.00 81,400.00 81,400.00 17,500.00 17,500.00 59,500.00 59,500.00

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