Cash Accounts Receivable Furniture Account Title Office Supplies Prepaid Rent SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Accumulated Depreciation--Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Bright, Capital Bright, Withdrawals Service Revenue Depreciation Expense--Furniture Interest Expense Rent Expense Salaries Expense Total Supplies Expense Balance Debit 19,200 10,600 200 12,800 22,500 32,700 2,500 300 3,800 4,500 1,000 Credit 7,700 2,500 600 300 6,400 9,000 25,400 58,200 110,100 110,100
Cash Accounts Receivable Furniture Account Title Office Supplies Prepaid Rent SMART TOUCH LEARNING Adjusted Trial Balance December 31, 2016 Accumulated Depreciation--Furniture Accounts Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Bright, Capital Bright, Withdrawals Service Revenue Depreciation Expense--Furniture Interest Expense Rent Expense Salaries Expense Total Supplies Expense Balance Debit 19,200 10,600 200 12,800 22,500 32,700 2,500 300 3,800 4,500 1,000 Credit 7,700 2,500 600 300 6,400 9,000 25,400 58,200 110,100 110,100
Excel Applications for Accounting Principles
4th Edition
ISBN:9781111581565
Author:Gaylord N. Smith
Publisher:Gaylord N. Smith
Chapter22: Master Budget (master)
Section: Chapter Questions
Problem 2R: Open the file MASTER from the website for this book at cengagebrain.com. Enter all the formulas...
Related questions
Question
why are my numbers not adding up on the asset side and liabilities + owner equity side? Please help.
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
This is a popular solution!
Trending now
This is a popular solution!
Step by step
Solved in 2 steps
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.Recommended textbooks for you
Excel Applications for Accounting Principles
Accounting
ISBN:
9781111581565
Author:
Gaylord N. Smith
Publisher:
Cengage Learning
Excel Applications for Accounting Principles
Accounting
ISBN:
9781111581565
Author:
Gaylord N. Smith
Publisher:
Cengage Learning