Project #82186 - Trial Balance

                                Debit     Credit

Cash                         12,700

Acc Rec                      5,100

Land                         50,000

Building                    36,000

Acc Pay                                   1,500

Notes Pay                               30,000

Capital Stock                           65,000

Retained Earn                           4,100

Dividents                     1,500

Fees Revenue                            5,500

Lesson Fees Revenue                 4,700

Salaries Expense           2,400

Supplies Expense          1,900

Interest Expense             300

Miscellaneous Exp            900

 

Total                        110,800      $110,800

 

Depreciation expense for the month is $350.  Accrued salaries on 30 June are $500.

 

a. Prepare a 12 column worksheet for the month ending June 30, 2013

b.  Journalize the adjusting entries

c.  Journalize the closing entries.

 

 

 

Subject Business
Due By (Pacific Time) 09/19/2015 09:00 am
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