Elaine Real Estate Appraisal Adjusted Trial Balance June 30, 2025 Balance Account Title Debit Credit Cash $ 4,400 Accounts Receivable 5,500 Supplies 2,000 Prepaid Insurance 2,600 Land 13,500 Building 77,000 Accumulated Depreciation-Building $ 26,500 Accounts Payable 19,600 Interest Payable 8,800 Salaries Payable 2,800 Unearned Revenue 2,200 Notes Payable (long-term) 35,000 West, Capital 43,000 West, Withdrawals 27,100 Service Revenue 49,200 Insurance Expense 4,800 Salaries Expense 30,800 Supplies Expense 400 Interest Expense 8,800 Utilities Expense 2,500 7,700 Depreciation Expense-Building $ 187,100 $ 187,100 Total Close West, Withdrawals. Date Jun. 30 Clos. (4) Accounts and Explanation Debit Credit
Elaine Real Estate Appraisal Adjusted Trial Balance June 30, 2025 Balance Account Title Debit Credit Cash $ 4,400 Accounts Receivable 5,500 Supplies 2,000 Prepaid Insurance 2,600 Land 13,500 Building 77,000 Accumulated Depreciation-Building $ 26,500 Accounts Payable 19,600 Interest Payable 8,800 Salaries Payable 2,800 Unearned Revenue 2,200 Notes Payable (long-term) 35,000 West, Capital 43,000 West, Withdrawals 27,100 Service Revenue 49,200 Insurance Expense 4,800 Salaries Expense 30,800 Supplies Expense 400 Interest Expense 8,800 Utilities Expense 2,500 7,700 Depreciation Expense-Building $ 187,100 $ 187,100 Total Close West, Withdrawals. Date Jun. 30 Clos. (4) Accounts and Explanation Debit Credit
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
Chapter12: Intangibles
Section: Chapter Questions
Problem 2RE: Match the following items with correct accounting treatment (A through C):
Related questions
Question
![Elaine Real Estate Appraisal
Adjusted Trial Balance
June 30, 2025
Balance
Account Title
Debit
Credit
Cash
$
4,400
Accounts Receivable
5,500
Supplies
2,000
Prepaid Insurance
2,600
Land
13,500
Building
77,000
Accumulated Depreciation-Building
$
26,500
Accounts Payable
19,600
Interest Payable
8,800
Salaries Payable
2,800
Unearned Revenue
2,200
Notes Payable (long-term)
35,000
West, Capital
43,000
West, Withdrawals
27,100
Service Revenue
49,200
Insurance Expense
4,800
Salaries Expense
30,800
Supplies Expense
400
Interest Expense
8,800
Utilities Expense
2,500
7,700
Depreciation Expense-Building
$
187,100 $
187,100
Total](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd2096fe4-6a76-40ca-9b5d-47e4ab1a0bcf%2F6b5b3a36-2d46-4a27-994e-50786eaaf574%2Fi1dk81q_processed.png&w=3840&q=75)
Transcribed Image Text:Elaine Real Estate Appraisal
Adjusted Trial Balance
June 30, 2025
Balance
Account Title
Debit
Credit
Cash
$
4,400
Accounts Receivable
5,500
Supplies
2,000
Prepaid Insurance
2,600
Land
13,500
Building
77,000
Accumulated Depreciation-Building
$
26,500
Accounts Payable
19,600
Interest Payable
8,800
Salaries Payable
2,800
Unearned Revenue
2,200
Notes Payable (long-term)
35,000
West, Capital
43,000
West, Withdrawals
27,100
Service Revenue
49,200
Insurance Expense
4,800
Salaries Expense
30,800
Supplies Expense
400
Interest Expense
8,800
Utilities Expense
2,500
7,700
Depreciation Expense-Building
$
187,100 $
187,100
Total
![Close West, Withdrawals.
Date
Jun. 30
Clos. (4)
Accounts and Explanation
Debit
Credit](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd2096fe4-6a76-40ca-9b5d-47e4ab1a0bcf%2F6b5b3a36-2d46-4a27-994e-50786eaaf574%2F82k666zh_processed.png&w=3840&q=75)
Transcribed Image Text:Close West, Withdrawals.
Date
Jun. 30
Clos. (4)
Accounts and Explanation
Debit
Credit
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