Homework Answers
Unadjusted Trial Balance :-
|
Debit |
Credit |
|
|
Cash |
$426800 |
|
|
Accounts Receivable |
$660500 |
|
|
Supplies |
$11200 |
|
|
Prepaid Insurance |
$21600 |
|
|
Land |
$1850000 |
|
|
Accounts Payable |
$118600 |
|
|
Unearned Rent |
$12000 |
|
|
Notes Payable |
$75000 |
|
|
Common Stock |
$150000 |
|
|
Retained Earnings |
$1814400 |
|
|
Dividends |
$36000 |
|
|
Fees Earned |
$4330000 |
|
|
Wages Expense |
$2950000 |
$6500000.00 |
|
Rent Expense |
$390000 |
|
|
Utilities Expense |
$82000 |
|
|
Supplies Expense |
$23700 |
|
|
Insurance Expense |
$18000 |
|
|
Miscellaneous Expense |
$30200 |
|
|
$6500000 |
$6500000 |
Cash Balance = Credit side total – Debit side total without cash
= $6500000 - $6073200 = $426800
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The adjusted trial balance for Frinzi Company is given in
below.
FRINZI COMPANY
Trial Balance
August 31, 2015
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The adjusted trial balance for Frinzi Company is given in
below.
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Trial Balance
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Instructions: Prepare the closing entries for
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