Verizon LTE 10:08 AM 60% learn-us-east-1-prod-fleet01-xythos.s C 1 of 2 Sudduth Detailing Services, Inc. Adjusted Trial Balance December 31, 2018 Account Debit Credit No. Balances Balances 43,535 17,790 11 Cash Accounts Receivable 12 14 1,225 Supplies Prepaid Rent Prepaid Insurance Equipment Accumulated Depreciation–Equipment Accounts Payable 15 4,000 16 3,850 18 20,000 19 400 21 1,600 Salaries Payable 22 275 23 2,350 Unearned Fees 31 50,000 John Sudduth, Capital John Sudduth, Drawing 32 18,000 41 64,550 Detailing Services 51 3,575 Salary Expense Supplies Expense Rent Expense Depreciation Expense Insurance Expense Miscellaneous Expense 52 2,800 53 2,000 54 400 55 350 59 1,650 119,175 119,175 Sudduth Detailing, Inc. Additional Information 1. Assume Beginning Equity at December 1, 2018 was $0. Clule t ias for astiuitu that will take place in January 2019
Verizon LTE 10:08 AM 60% learn-us-east-1-prod-fleet01-xythos.s C 1 of 2 Sudduth Detailing Services, Inc. Adjusted Trial Balance December 31, 2018 Account Debit Credit No. Balances Balances 43,535 17,790 11 Cash Accounts Receivable 12 14 1,225 Supplies Prepaid Rent Prepaid Insurance Equipment Accumulated Depreciation–Equipment Accounts Payable 15 4,000 16 3,850 18 20,000 19 400 21 1,600 Salaries Payable 22 275 23 2,350 Unearned Fees 31 50,000 John Sudduth, Capital John Sudduth, Drawing 32 18,000 41 64,550 Detailing Services 51 3,575 Salary Expense Supplies Expense Rent Expense Depreciation Expense Insurance Expense Miscellaneous Expense 52 2,800 53 2,000 54 400 55 350 59 1,650 119,175 119,175 Sudduth Detailing, Inc. Additional Information 1. Assume Beginning Equity at December 1, 2018 was $0. Clule t ias for astiuitu that will take place in January 2019
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
Chapter8: Inventories: Special Valuation Issues
Section: Chapter Questions
Problem 11P: Dollar-Value LIFO Retail Intella Inc. adopted the dollar-value retail LIFO method on January 1,...
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