1.
Please refer to the worksheet below.
Trial Balance
Adjustments
Adjusted Trial Balance
Income Statement
Balance Sheet
Account Title
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Cash
$1,700
$1,700
$1,700
Accounts receivable
8,500
$2,000
10,500
10,500
Supplies
100
$80
20
20
Equipment
7,500
7,500
7,500
Accumulated depreciation
$2,000
240
$2,240
$2,240
Accounts payable
1,200
1,200
1,200
Salary payable
800
180
980
980
Unearned revenue
600
600
600
Capital
3,400
3,400
3,400
Drawing
2,300
2,300
2,300
Service revenue
40,000
2,000
42,000
$42,000
Salary expense
24,000
180
24,180
$24,180
Supplies expense
2,300
80
2,380
2,380
Depreciation expense
1,600
240
1,840
1,840
$48,000
$48,000
$2,500
$2,500
$50,420
$50,420
$28,400
$42,000
$22,020
$8,420
13,600
13,600
$42,000
$42,000
$22,020
$22,020
(Points : 2)
a. $42,000
b.$13,600
c.$22,000
d.$28,200
1 answer
1 answer