Balance Sheet Unadjusted Trial Balance and Statement of Owner's Equlty Dr. Adjusted Income Adjustments Cr. Trial Balance Statement Cr. Dr. Cr. No. Account Title 109 Interest receivable 124 Office supplies 128 Prepaid insurance 164 Accumulated depreciation-Office equipment 209 Salaries payable 409 Interest revenue 612 Depreciation expense-Office equipment 620 Office salaries expense 637 Insurance expense 650 Office supplies expense Dr. Cr. Dr. Dr. Cr. (d) $ 880 (b) $1,750 900 (0) (c) 2,200 560 (e) (d) 880 (c) 2,200 (e) (a) (b) 1,750 $6,290 560 900 Totals $6,290

Balance Sheet Unadjusted Trial Balance and Statement of Owner's Equlty Dr. Adjusted Income Adjustments Cr. Trial Balance Statement Cr. Dr. Cr. No. Account Title 109 Interest receivable 124 Office supplies 128 Prepaid insurance 164 Accumulated depreciation-Office equipment 209 Salaries payable 409 Interest revenue 612 Depreciation expense-Office equipment 620 Office salaries expense 637 Insurance expense 650 Office supplies expense Dr. Cr. Dr. Dr. Cr. (d) $ 880 (b) $1,750 900 (0) (c) 2,200 560 (e) (d) 880 (c) 2,200 (e) (a) (b) 1,750 $6,290 560 900 Totals $6,290

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter5: Completing The Accounting Cycle

Section: Chapter Questions

Problem 1PA: Identify whether each of the following accounts would be considered a permanent account (yes/no) and...

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