Good Note Company- UNADJUSTED TRIAL BALANCE
CAN AN ACCOUNTANT TUTOR HELP ME WITH THE JOURNAL! I AM VERY CONFUSED IT DOES NOT SHOW THE JOURNAL STRATEGIES
Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Stahl. On November 30, 2016, the end of the current year, the accountant for Good Note Company prepared an unadjusted trial balance and an adjusted trial balance. Good Note Company UNADJUSTED TRIAL BALANCE November 30, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 38,080.00 2 Accounts Receivable 90,280.00 3 Supplies 11,100.00 4 Prepaid Insurance 14,720.00 5 Equipment 290,735.00 6 Accumulated Depreciation-Equipment 94,385.00 7 Automobiles 128,730.00 8 Accumulated Depreciation-Automobiles 54,060.00 9 Accounts Payable 25,760.00 10 Salaries Payable 11 Unearned Service Fees 17,410.00 12 Common Stock 109,000.00 13 Retained Earnings 212,035.00 14 Dividends 74,980.00 15 Service Fees Earned 739,500.00 16 Salaries Expense 518,000.00 17 Rent Expense 54,365.00 18 Supplies Expense 19 Depreciation Expense-Equipment 20 Depreciation Expense-Automobiles 21 Utilities Expense 12,615.00 22 Taxes Expense 7,790.00 23 Insurance Expense
Answers
Status NEW
Posted 10 Dec 2017 09:12 AM
My Price 10.00
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