Question

SEN RN The Now the TOTO W ho har Thormory Triмiru Adjusted Triola December 2010 Accounts payable Accounts receivable Accum. Amortization Computer Accum Amortization. Truck Amortization expense, computer Amortization expense, truck Cash Computer Delivery Fees earned J. Thompson, Capital J. Thompson. Withdraw Packing supplies Packing supplies expense Prepaid rent Rent expense Salary payable Truck Unearned revenue 150 1.800 150 1.800 41,050 1.200 17,500 66,000 500 800 4.700 450 8,400 1,900 26.000 2,000

Answer 1

Thompson Trucking

Unadjusted Trial Balance

December 31, 2019

SL No	Name of the accounts	Debit	Credit
1	Accounts payable		$ 3,200
2	Accounts receivable	$ 7,500
3	Accum. Amortization, computer		$ 150
4	Accum. Amortization , Truck		$ 1,800
5	Amortization expenses, computer	$ 150
6	Amortization expenses ,Truck	$ 1,800
7	Cash	$ 41,050
8	Computer	$ 1,200
9	Delivery fees earned		$ 17,500
10	J. Thompson capital		$ 66,000
11	J. Thompson Withdraw	$ 500
12	Packing supplies	$ 800
13	Packing supplies expenses	$ 4,700
14	Prepaid rent	$ 450
15	Rent expenses	$ 8,400
16	Salary payable		$ 1,900
17	Truck	$ 26,000
18	Unearned revenue		$ 2,000
	Total =	$92,550	$92,550