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ZA 12 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 44 11 1140 Prepaid Rent 1150 Office Supplies 13 14 14 15 15 16 17 18 10 19 19 20 40 21 41 22 ** 23 25 26 20 27 28 29 20 30 24 31 32 * 33 34 35 90 36 37 38 20 39 40 41 A 42 43 B 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable €109 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 3030 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C D Unadjusted Trial Balance Debit 74,821.00 Credit 1,115.00 5,304,00 6,600.00 655.00 1,883.00 92.00 0.00 0.00 210,890.00 0.00 125,000.00 0.00 24,000.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00 1,720.00 475.00 1,265.00 940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.595.00 0.00 0.00 0.00 0.00 0.00 www 134,100.00 100,250.00 203,823.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456,568.00 456,568.00 E F Adjusting Entries Debit 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 www 0.00 0.00 0.00 0.00 0.00 2,200.00 516.00 0.00 0.00 0.00 385.00 1,432.03 221.00 3,326.00 16,830.03 Credit 0.00 0.00 2,421.00 0.00 385.00 0.00 27.00 27.00 0.00 0.00 3,052 00 0.00 247.00 0.00 0.00 0:00 0.00 0:00 433.03 195.09 1,515.00 0.00 0.00 0.00 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G H Adjusted Trial Balance. Credit Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 . 1,900.00 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 16,830.03 470,592.03 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 25,550.00 . - - 470,592.03 I Income Statement Debit 2 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 12,480.03 13,069.97 25.550.00 J Credit 25,550.00 25,550.00 25. 550.00 K Balance Sheet Debit Credit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 1,900.00 458, 112.00 458 112.00 - 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 445,042.03 13,069.97 458 112.00l

ZA 12 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 44 11 1140 Prepaid Rent 1150 Office Supplies 13 14 14 15 15 16 17 18 10 19 19 20 40 21 41 22 ** 23 25 26 20 27 28 29 20 30 24 31 32 * 33 34 35 90 36 37 38 20 39 40 41 A 42 43 B 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable €109 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 3030 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C D Unadjusted Trial Balance Debit 74,821.00 Credit 1,115.00 5,304,00 6,600.00 655.00 1,883.00 92.00 0.00 0.00 210,890.00 0.00 125,000.00 0.00 24,000.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00 1,720.00 475.00 1,265.00 940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.595.00 0.00 0.00 0.00 0.00 0.00 www 134,100.00 100,250.00 203,823.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456,568.00 456,568.00 E F Adjusting Entries Debit 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 www 0.00 0.00 0.00 0.00 0.00 2,200.00 516.00 0.00 0.00 0.00 385.00 1,432.03 221.00 3,326.00 16,830.03 Credit 0.00 0.00 2,421.00 0.00 385.00 0.00 27.00 27.00 0.00 0.00 3,052 00 0.00 247.00 0.00 0.00 0:00 0.00 0:00 433.03 195.09 1,515.00 0.00 0.00 0.00 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G H Adjusted Trial Balance. Credit Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 . 1,900.00 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 16,830.03 470,592.03 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 25,550.00 . - - 470,592.03 I Income Statement Debit 2 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 12,480.03 13,069.97 25.550.00 J Credit 25,550.00 25,550.00 25. 550.00 K Balance Sheet Debit Credit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 1,900.00 458, 112.00 458 112.00 - 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 445,042.03 13,069.97 458 112.00l

Cornerstones of Financial Accounting
Cornerstones of Financial Accounting
4th Edition
ISBN:9781337690881
Author:Jay Rich, Jeff Jones
Publisher:Jay Rich, Jeff Jones
Chapter4: Internal Control And Cash
Section: Chapter Questions
Problem 60APSA
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6 Account 7 Number Name 8 1110 Cash 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 A 42 43 B 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C D Unadjusted Trial Balance Debit Credit 74,821.00 1,115.00 5,304.00 6,600.00 655.00 1,883.00 0.00 210,890.00 0.00 125,000.00 0.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00 1,720.00 475.00 1,265.00 940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,595.00 0.00 0.00 0.00 134, 100.00 100,250.00 203,823.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456,568.00 456,568.00 E Adjusting Entries Debit 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 516.00 0.00 0.00 0.00 385.00 1,432.03 221.00 3,326.00 F 16,830.03 Credit 0.00 0.00 2,421.00 0.00 385.00 0.00 27.00 0.00 210,890.00 3,052.00 0.00 247.00 0.00 0.00 0.00 433.03 1,515.00 0.00 0.00 0.00 0.00 G H Credit Adjusted Trial Balance Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125,000.00 24,000.00 1,900.00 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134, 100.00 100,250.00 203,823.00 25,550.00 16,830.03 470,592.03 470,592.03 I Income Statement Debit 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 J 12,480.03 13,069.97 25,550.00 Credit 25,550.00 K 25,550.00 Balance Sheet Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 1,900.00 25,550.00 458, 112.00 L 458, 112.00 Credit 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 445,042.03 13,069.97 458,112.00 A
Transcribed Image Text:6 Account 7 Number Name 8 1110 Cash 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 A 42 43 B 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C D Unadjusted Trial Balance Debit Credit 74,821.00 1,115.00 5,304.00 6,600.00 655.00 1,883.00 0.00 210,890.00 0.00 125,000.00 0.00 24,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00 1,720.00 475.00 1,265.00 940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,595.00 0.00 0.00 0.00 134, 100.00 100,250.00 203,823.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456,568.00 456,568.00 E Adjusting Entries Debit 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00 516.00 0.00 0.00 0.00 385.00 1,432.03 221.00 3,326.00 F 16,830.03 Credit 0.00 0.00 2,421.00 0.00 385.00 0.00 27.00 0.00 210,890.00 3,052.00 0.00 247.00 0.00 0.00 0.00 433.03 1,515.00 0.00 0.00 0.00 0.00 G H Credit Adjusted Trial Balance Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125,000.00 24,000.00 1,900.00 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134, 100.00 100,250.00 203,823.00 25,550.00 16,830.03 470,592.03 470,592.03 I Income Statement Debit 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 J 12,480.03 13,069.97 25,550.00 Credit 25,550.00 K 25,550.00 Balance Sheet Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 1,900.00 25,550.00 458, 112.00 L 458, 112.00 Credit 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 445,042.03 13,069.97 458,112.00 A
A A Byte of Accounting Statement of Owner's Equity For Month Ending June 30, 2023 Balance, Beginning of Period Investment Net Income Withdrawals Balance, End of Period ב Total
Transcribed Image Text:A A Byte of Accounting Statement of Owner's Equity For Month Ending June 30, 2023 Balance, Beginning of Period Investment Net Income Withdrawals Balance, End of Period ב Total
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