Nadia Company Adjusted Trial Balance December 31,2015 Cash 5,130 Accounts Receivable 3,300 Prepaid Expenses 550 Equipment 12,400 Accumulated Depreciation Accounts Payable 2,200 700 Notes Payable-Due on June 30, 2016 Nadia Porter, Capital 4,000 13,000 Nadia Porter, Drawing 700 Fees Earned 9,930 Wages Expense 2,450 Rent Expense 1,900 Utilities Expense 1,475 Depreciation Expanse 1,150 Miscellaneous Expense 775 29,830 29,830 Totals General Journal with Closing Entries Date Description Post Ref Debit Credit

Nadia Company Adjusted Trial Balance December 31,2015 Cash 5,130 Accounts Receivable 3,300 Prepaid Expenses 550 Equipment 12,400 Accumulated Depreciation Accounts Payable 2,200 700 Notes Payable-Due on June 30, 2016 Nadia Porter, Capital 4,000 13,000 Nadia Porter, Drawing 700 Fees Earned 9,930 Wages Expense 2,450 Rent Expense 1,900 Utilities Expense 1,475 Depreciation Expanse 1,150 Miscellaneous Expense 775 29,830 29,830 Totals General Journal with Closing Entries Date Description Post Ref Debit Credit

Cornerstones of Financial Accounting

4th Edition

ISBN:9781337690881

Author:Jay Rich, Jeff Jones

Publisher:Jay Rich, Jeff Jones

Chapter1: Accounting And The Financial Statements

Section: Chapter Questions

Problem 46E: OBJECTIVE 6 Exercise 1-46 Income Statement ERS Inc. maintains and repairs office equipment. ERS had...

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