Homework Answers
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SUPER DELIVERY SERVICE Trial Balance August 31, 2021 |
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Debit |
Credit |
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|
Cash |
||
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Accounts receivable |
4335 |
|
|
Supplies |
315 |
|
|
Prepaid insurance |
465 |
|
|
Equipment |
49615 |
|
|
Notes payable |
19515 |
|
|
Accounts payable |
3215 |
|
|
Salaries payable |
965 |
|
|
Unearned revenue |
715 |
|
|
T. Rowe, capital |
48815 |
|
|
T. Rowe, drawings |
24115 |
|
|
Service revenue |
37815 |
|
|
Utilities expense |
12115 |
|
|
Insurance expense |
2065 |
|
|
Interest expense |
1015 |
|
|
Repairs expense |
1645 |
|
|
Salaries expense |
5715 |
|
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Supplies expense |
2665 |
|
|
$111040 |
$111040 |
Total of debit side without cash balance = $104065
Total of credit side without cash balance = $111040
Therefore,
Cash balance = 111040-104065 = $6975
Add Answer to:
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