Show Me How Trial Balance National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts: Cash Equipment Beth Worley, Drawing (1) 75,000 (2) 900 (3) 8,000 (9) 2,500 (7) 8,150 (3) 1,600 (4) 6,280 (6) 2,700 (9) 2,500 Accounts Receivable Accounts Payable Fees Earned (5) 12,300 (7) 8,150 (6) 2,700 (3) 6,400 (5) 12,300 Supplies Beth Worley, Capital Operating Expenses (2) 900 (8) 660 (1) 75,000 (4) 6,280 (8) 660 a. Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank. National Park Tours Co. Unadjusted Trial Balance May 31, 2019 Debit Balances Credit Balances fill in the blank 4f9f210affd4062_2 fill in the blank 4f9f210affd4062_3 fill in the blank 4f9f210affd4062_5 fill in the blank 4f9f210affd4062_6 fill in the blank 4f9f210affd4062_8 fill in the blank 4f9f210affd4062_9 fill in the blank 4f9f210affd4062_11 fill in the blank 4f9f210affd4062_12 fill in the blank 4f9f210affd4062_14 fill in the blank 4f9f210affd4062_15 fill in the blank 4f9f210affd4062_17 fill in the blank 4f9f210affd4062_18 fill in the blank 4f9f210affd4062_20 fill in the blank 4f9f210affd4062_21 fill in the blank 4f9f210affd4062_23 fill in the blank 4f9f210affd4062_24 fill in the blank 4f9f210affd4062_26 fill in the blank 4f9f210affd4062_27 fill in the blank 4f9f210affd4062_28 fill in the blank 4f9f210affd4062_29 b. Based upon the unadjusted trial balance, determine the net income or net loss. $fill in the blank 7437dff9afdc00c_2

College Accounting (Book Only): A Career Approach

13th Edition

ISBN:9781337280570

Author:Scott, Cathy J.

Publisher:Scott, Cathy J.

Chapter1: Asset, Liability, Owner’s Equity, Revenue, And Expense Accounts

Section: Chapter Questions

Problem 4PB: In March, T. Carter established Carter Delivery Service. The account headings are presented below....

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Trial Balance

National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts:

Cash		Equipment		Beth Worley, Drawing
(1) 75,000	(2) 900		(3) 8,000		(9) 2,500
(7) 8,150	(3) 1,600
	(4) 6,280
	(6) 2,700
	(9) 2,500

Accounts Receivable		Accounts Payable		Fees Earned
(5) 12,300	(7) 8,150		(6) 2,700	(3) 6,400	(5) 12,300

Supplies		Beth Worley, Capital	Operating Expenses
(2) 900	(8) 660		(1) 75,000	(4) 6,280
				(8) 660

a. Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank.

National Park Tours Co.
Unadjusted Trial Balance
May 31, 2019
	Debit Balances	Credit Balances
	fill in the blank 4f9f210affd4062_2	fill in the blank 4f9f210affd4062_3
	fill in the blank 4f9f210affd4062_5	fill in the blank 4f9f210affd4062_6
	fill in the blank 4f9f210affd4062_8	fill in the blank 4f9f210affd4062_9
	fill in the blank 4f9f210affd4062_11	fill in the blank 4f9f210affd4062_12
	fill in the blank 4f9f210affd4062_14	fill in the blank 4f9f210affd4062_15
	fill in the blank 4f9f210affd4062_17	fill in the blank 4f9f210affd4062_18
	fill in the blank 4f9f210affd4062_20	fill in the blank 4f9f210affd4062_21
	fill in the blank 4f9f210affd4062_23	fill in the blank 4f9f210affd4062_24
	fill in the blank 4f9f210affd4062_26	fill in the blank 4f9f210affd4062_27
	fill in the blank 4f9f210affd4062_28	fill in the blank 4f9f210affd4062_29

b. Based upon the unadjusted trial balance, determine the net income or net loss.
$fill in the blank 7437dff9afdc00c_2

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