EP FINANCIAL ACCOUNTING-MYACCOUNTINGLAB
5th Edition
ISBN: 9780134728858
Author: Kemp
Publisher: PEARSON CO
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Chapter 3, Problem 23AE
Preparing a financial statement (Learning Objective 3) 15-20 min.
The adjusted
| Chef on Demand Catering, Inc. Adjusted Trial Balance January 31,2018 |
||||
| ACCOUNT | DEBIT | CREDIT | ||
| Cash | $15,100 | |||
| Accounts Receivable | 6,500 | |||
| Supplies | 500 | |||
| Equipment | 24,300 | |||
| $ 9,900 | ||||
| Accounts Payable | 4,000 | |||
| Salaries Payable | 800 | |||
| Unearned Service Revenue | 2,600 | |||
| Common Stock | 9,000 | |||
| Retained Earnings | 11,100 | |||
| Dividends | 1,100 | |||
| Service Revenue | 18,400 | |||
| Salaries Expense | 4,200 | |||
| Rent Expense | 2,300 | |||
| Depreciation Expense, Equipment | 1,300 | |||
| Supplies Expense | 500 | |||
| Total | $55,800 | $55,800 | ||
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Chapter 3 Solutions
EP FINANCIAL ACCOUNTING-MYACCOUNTINGLAB
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