Following is the November, 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS Cash Accourts Receivable LOffice Sucples Precaid Rert Prepaid Insurance 101 125 126 69.660 4.600 730 1.200 6.500 295.000 127 126 150 151 201 202 203 213 Accumlated Decreciation Trucks Accourts Payatle Interest Pavable Wanes Paable Unearned Delvey Fees Long-Term Notes Payable Common Stock No-Par Retained Earmings Dividends Delivery Fees Earned Depreciation Expense. Trucks Wages Expense Interest Expense Rert Expense Insurance Evpese Office Supples Expense Advertising Expense Truck RecairiGas Expense General and Administrative Experse Income Summary 115.000 1.300 1.600 230 301 202 390 401 510 520 521 5221 128.000 20.000 42.000 15.000 180.000 36.800 523 524 525 4.800 526 527 901 38.940 14.670 487.900 S 487.900 The following transactions occurred during the month of December 2020: Dec. 03 Paid accounts payable of $350. Paid insurance premiums of $9,200 in advance (use permanent account). Received $90 as advance payment of delivery service (use permanent account). Billed and collected $6,320 in cash from delivery fees. 5 9.
Following is the November, 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS Cash Accourts Receivable LOffice Sucples Precaid Rert Prepaid Insurance 101 125 126 69.660 4.600 730 1.200 6.500 295.000 127 126 150 151 201 202 203 213 Accumlated Decreciation Trucks Accourts Payatle Interest Pavable Wanes Paable Unearned Delvey Fees Long-Term Notes Payable Common Stock No-Par Retained Earmings Dividends Delivery Fees Earned Depreciation Expense. Trucks Wages Expense Interest Expense Rert Expense Insurance Evpese Office Supples Expense Advertising Expense Truck RecairiGas Expense General and Administrative Experse Income Summary 115.000 1.300 1.600 230 301 202 390 401 510 520 521 5221 128.000 20.000 42.000 15.000 180.000 36.800 523 524 525 4.800 526 527 901 38.940 14.670 487.900 S 487.900 The following transactions occurred during the month of December 2020: Dec. 03 Paid accounts payable of $350. Paid insurance premiums of $9,200 in advance (use permanent account). Received $90 as advance payment of delivery service (use permanent account). Billed and collected $6,320 in cash from delivery fees. 5 9.
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter3: Basic Accounting Systems: Accrual Basis
Section: Chapter Questions
Problem 5SEQ: The balance in the unearned rent account for Jones Co. as of December 31 is $1 ,20(). If Jones Co....
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Transcribed Image Text:Following is the November, 30, 2020 unadjusted trial balance of Zenith Delivery
Company, Inc. The account balances represent the results of entries recorded during the
first 11 months of 2020. There have been no stock transactions during the year.
Zenith Delivery Company, Inc.
Unadjusted Trial Balance
November 30, 2020
ACCT#
DEBITS
CREDITS
Cash
Accourts Receivable
LOffice Sucples
Precaid Rert
Prepaid Insurance
101
125
126
69.660
4.600
730
1.200
6.500
295.000
127
126
150
151
201
202
203
213
Accumlated Decreciation Trucks
Accourts Payatle
Interest Pavable
Wanes Paable
Unearned Delvey Fees
Long-Term Notes Payable
Common Stock No-Par
Retained Earmings
Dividends
Delivery Fees Earned
Depreciation Expense. Trucks
Wages Expense
Interest Expense
Rert Expense
Insurance Evpese
Office Supples Expense
Advertising Expense
Truck RecairiGas Expense
General and Administrative Experse
Income Summary
115.000
1.300
1.600
230
301
202
390
401
510
520
521
5221
128.000
20.000
42.000
15.000
180.000
36.800
523
524
525
4.800
526
527
901
38.940
14.670
487.900 S
487.900
The following transactions occurred during the month of December 2020:
Dec.
03
Paid accounts payable of $350.
Paid insurance premiums of $9,200 in advance (use permanent account).
Received $90 as advance payment of delivery service (use permanent
account).
Billed and collected $6,320 in cash from delivery fees.
5
9.
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