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Accrued interest on the mortgage payable is P10,000. Credit: The a beance tor A Cerfed Ceaners apeana folows Ariel Certifed Cleaner Tral Balance Sept. 30, 201 De Cred Cesh Accounts Recevable Prepaid insurance Ceaning Sypples 24940 34.000 73740 100 000 Land Bulding Accumated Depreciation-Bulding Accounts Payatle Uneamed Cleaning Revenues Mortgage Payatle 150 000 INSS 000 204.000 16.000 545 600 Arel Captal Arel Whdaas 100 000 Clearing Revenues 1 40 Salanes Expense Cleaning topment Renta Epense .000 Deivery Truck Eperse 43740 nterest Epense Ofher Exgerae 110.000 70.340 Total PA1740 O Ariel, Capital Accounts Payable O Delivery Truck Expense O Building O Insurance Expense O Ariel, Withdrawals O Accumulated Depreciation - Building O Depreciation Expense-Building O Interest Payable Cleaning Supplies O Cleaning Supplies Expense Prepaid Insurance O Cleaning Revenues O Mortgage Payable O Salaries Payable Unearned Cleaning Revenues O Accounts Receivable O Interest Expense O Salaries Expense Cleaning Equipment Rental Expense O Cash Land ООО O O OO OO O

Accrued interest on the mortgage payable is P10,000. Credit: The a beance tor A Cerfed Ceaners apeana folows Ariel Certifed Cleaner Tral Balance Sept. 30, 201 De Cred Cesh Accounts Recevable Prepaid insurance Ceaning Sypples 24940 34.000 73740 100 000 Land Bulding Accumated Depreciation-Bulding Accounts Payatle Uneamed Cleaning Revenues Mortgage Payatle 150 000 INSS 000 204.000 16.000 545 600 Arel Captal Arel Whdaas 100 000 Clearing Revenues 1 40 Salanes Expense Cleaning topment Renta Epense .000 Deivery Truck Eperse 43740 nterest Epense Ofher Exgerae 110.000 70.340 Total PA1740 O Ariel, Capital Accounts Payable O Delivery Truck Expense O Building O Insurance Expense O Ariel, Withdrawals O Accumulated Depreciation - Building O Depreciation Expense-Building O Interest Payable Cleaning Supplies O Cleaning Supplies Expense Prepaid Insurance O Cleaning Revenues O Mortgage Payable O Salaries Payable Unearned Cleaning Revenues O Accounts Receivable O Interest Expense O Salaries Expense Cleaning Equipment Rental Expense O Cash Land ООО O O OO OO O

Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter8: Inventories: Special Valuation Issues
Section: Chapter Questions
Problem 8P: Retail Inventory Method Red Department Store uses the retail inventory method. Information relating...
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I a I |91% 6:40 PM Accrued interest on the mortgage payable is P10,000. Credit: The brial balance for Ariel Certifed Cieaners appears as follows Ariel Certified Cleaners Trial Balance Sent. 30. 201s Debit Credit Cash DI17.000 Accounts Recevable 264.940 Prepaid insurance 34.000 Cleaning Supples Land 73.740 180 000 Building Accumulated Depreciation -Building 1,050.000 456.000 Accounts Payable 204.000 16.000 1.100.000 Uneamed Cleaning Revenues Mortgage Payable Ariel, Capital 565.600 Ariel, Wthdrawals Cleaning Revenues Salaries Epense Cleaning Equipment Rentai Expense Delivery Truck Expense Interest Expense Oher Expense 100.000 1,576.340 1.013.300 60.000 43.740 110,000 70.340 Total: P3.917.940 P3,917.940 O Ariel, Capital Accounts Payable O Delivery Truck Expense Building Insurance Expense Ariel, Withdrawals Accumulated Depreciation - Building Depreciation Expense-Building O Interest Payable Cleaning Supplies O Cleaning Supplies Expense O Prepaid Insurance Cleaning Revenues O Mortgage Payable O Salaries Payable Unearned Cleaning Revenues O Accounts Receivable Interest Expense O Salaries Expense O Cleaning Equipment Rental Expense O Cash Land
Transcribed Image Text:I a I |91% 6:40 PM Accrued interest on the mortgage payable is P10,000. Credit: The brial balance for Ariel Certifed Cieaners appears as follows Ariel Certified Cleaners Trial Balance Sent. 30. 201s Debit Credit Cash DI17.000 Accounts Recevable 264.940 Prepaid insurance 34.000 Cleaning Supples Land 73.740 180 000 Building Accumulated Depreciation -Building 1,050.000 456.000 Accounts Payable 204.000 16.000 1.100.000 Uneamed Cleaning Revenues Mortgage Payable Ariel, Capital 565.600 Ariel, Wthdrawals Cleaning Revenues Salaries Epense Cleaning Equipment Rentai Expense Delivery Truck Expense Interest Expense Oher Expense 100.000 1,576.340 1.013.300 60.000 43.740 110,000 70.340 Total: P3.917.940 P3,917.940 O Ariel, Capital Accounts Payable O Delivery Truck Expense Building Insurance Expense Ariel, Withdrawals Accumulated Depreciation - Building Depreciation Expense-Building O Interest Payable Cleaning Supplies O Cleaning Supplies Expense O Prepaid Insurance Cleaning Revenues O Mortgage Payable O Salaries Payable Unearned Cleaning Revenues O Accounts Receivable Interest Expense O Salaries Expense O Cleaning Equipment Rental Expense O Cash Land
a 91% i 6:40 PM An inventory of cleaning supplies showed P12,440 on hand. (Asset Method) Credit: The ral balance for Ariel Certfed Cieaners aAppears as folowe Ariel Certified Cleaners Trial Balance Sept. 30, 2015 Deb Credit Cash Accounts Recelvable Prepaid insurance Cleaning Supplies 204940 34.000 73.740 Land 180 000 Building 1,650.000 Accumulated Depreciation - Building D456 000 Accounts Pavatie 204,000 Uneamed Cleaning Revenues 16.000 Mortgage Payable Arel Capital Arel Wthdrawals 1,100.000 565.600 100 000 Cieaning Reverues Salaries Expense Cleaning Equpment Renta Expense 1.576 340 1,013 300 60.000 Delivery Truck Expense 43740 Intecet Funense 110.000 Oher Expense 70,340 Total: P3917,940 P1917.40 O Cleaning Supplies Expense Salaries Payable Interest Expense Cash Ariel, Withdrawals O Salaries Expense O Cleaning Equipment Rental Expense O Accounts Receivable O Delivery Truck Expense Land Cleaning Revenues Cleaning Supplies O Mortgage Payable O Ariel, Capital O Insurance Expense O Depreciation Expense-Building Building Prepaid Insurance O Accumulated Depreciation - Building O Unearned Cleaning Revenues O Interest Payable Accounts Payable
Transcribed Image Text:a 91% i 6:40 PM An inventory of cleaning supplies showed P12,440 on hand. (Asset Method) Credit: The ral balance for Ariel Certfed Cieaners aAppears as folowe Ariel Certified Cleaners Trial Balance Sept. 30, 2015 Deb Credit Cash Accounts Recelvable Prepaid insurance Cleaning Supplies 204940 34.000 73.740 Land 180 000 Building 1,650.000 Accumulated Depreciation - Building D456 000 Accounts Pavatie 204,000 Uneamed Cleaning Revenues 16.000 Mortgage Payable Arel Capital Arel Wthdrawals 1,100.000 565.600 100 000 Cieaning Reverues Salaries Expense Cleaning Equpment Renta Expense 1.576 340 1,013 300 60.000 Delivery Truck Expense 43740 Intecet Funense 110.000 Oher Expense 70,340 Total: P3917,940 P1917.40 O Cleaning Supplies Expense Salaries Payable Interest Expense Cash Ariel, Withdrawals O Salaries Expense O Cleaning Equipment Rental Expense O Accounts Receivable O Delivery Truck Expense Land Cleaning Revenues Cleaning Supplies O Mortgage Payable O Ariel, Capital O Insurance Expense O Depreciation Expense-Building Building Prepaid Insurance O Accumulated Depreciation - Building O Unearned Cleaning Revenues O Interest Payable Accounts Payable
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