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    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 15 Sep 2017 My Price 7.00

Madrasah Co

(Worksheet and Balance Sheet Presentation) The adjusted trial balance for Madrasah Co. is presented in the following worksheet for the month ended April 30, 2012.

MADRASAH CO.
  Worksheet (PARTIAL)
  For The Month Ended April 30, 2012
 

Adjusted   Trial Balance

Income   Statement

Balance   Sheet

Accounts

Debit

Credit

Debit

Credit

Debit

Credit

Cash

$18,972

          

Accounts   Receivable

6,920

          

Prepaid   Rent

2,280

          

Equipment

18,050

          

Accumulated   Depreciation—Equipment

  

$4,895

        

Notes   Payable

  

5,700

        

Accounts   Payable

  

4,472

        

Owner"s   Capital

  

34,960

        

Owner"s   Drawings

6,650

          

Service   Revenue

  

12,590

        

Salaries   and Wages Expense

6,840

          

Rent   Expense

2,760

          

Depreciation   Expense

145

          

Interest   Expense

83

          

Interest   Payable

  

83

        

Instructions

Complete the worksheet and prepare a classified balance sheet.

Answers

Maurice Tutor
(5)
Status NEW Posted 15 Sep 2017 09:09 AM My Price 7.00

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