Asked by shelly
BULLSEYE RANGES
Dec, 31, 2005
Account Title Unadjusted Adjustments Adjusted
Trial Trial
Balance Balance
Dr. Cr. Dr. Cr. Dr. Cr.
Cash 13000.00 13000.00
Accounts
Receivable 0 17,100 17,100.00
Supplies 5500.00 2700.00 2800.00
Equipment 130000.00 12500.00 117,500.00
Accumulated
Depreciation
Equipment 25000.00 12500.00 12500.00
Interest Payable 0 12500.00 12500.00 12500.00
Salaries payable 0 900.00 900.00
Unearned member fees 14000.00 17100.00 31100.00
Notes payable 50000.00 27500.00 27500.00
T. Allen Capital 58250.00 58250.00
T. Allen Withdrawls 20000.00
Dec, 31, 2005
Account Title Unadjusted Adjustments Adjusted
Trial Trial
Balance Balance
Dr. Cr. Dr. Cr. Dr. Cr.
Cash 13000.00 13000.00
Accounts
Receivable 0 17,100 17,100.00
Supplies 5500.00 2700.00 2800.00
Equipment 130000.00 12500.00 117,500.00
Accumulated
Depreciation
Equipment 25000.00 12500.00 12500.00
Interest Payable 0 12500.00 12500.00 12500.00
Salaries payable 0 900.00 900.00
Unearned member fees 14000.00 17100.00 31100.00
Notes payable 50000.00 27500.00 27500.00
T. Allen Capital 58250.00 58250.00
T. Allen Withdrawls 20000.00
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