Question

T-Accounts or Leger Accounts: Cash Beg Bal S12 S14 b S4 S4 d. S47 28 $7 S10 i Accounts Receivable Beg Bal. SS 5 8 57 h End. Bal. Supplies Equipment Beg Bal. b $ 9 97 $14 54 End. Bal. $35 $5 $3-$9.95 - $7. Accumulated Depreciation Beg Ball Software $13 Sim End. Bal. SI Accumulated Amortization S8 $4 . End. Bal S13 Accounts Payable Beg Bal. S10 59 End. Bal. Salaries and Wages Payable Beg Bal Notes Payable (short-term) SO SI2 a. S12 Interest Payable Income Tax Para Deferred Revenue Common Stock SIS Retained Earnings Service Renee Income Tax Expense Interest Expense End. Bal. Depreciation Expense Bee, Ral Supplies Expenses Beg Bal. End. Bal. Salaries and Wages Expose Reg. Ral End. Bal Ameritration Expense Beg Ball S End. Bal. $30 End. Bal Note: As per the requirement. inshalar shows in each T-Account accountil alone with mastime a ll the transactions in

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Answer 1

Answer is given below

Credit LAZY SOFA FURNITURE INC. Unadjusted Trial Balance At December 31, 2018 In thousands Account Title Debit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Account payable Notes payable(short-term) Salaries and wages payable Interest payable Income tax payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies expenses Salaries and wages expense Depreciation expense Amortization expenses Interest expense Income tax expense Totals $122