Question

Required information (the following information applies to the questions displayed below.) The T account balances for the accounts of Rya's Planning Services as of January 31, 2019 are listed below. Cash Accounts Receivable office Supplies Equipment Accounts Payable Rya Page, Capital Rya Page, Drawing Planning Fees Income Office Supplies Expense Rent Expense Salaries Expense Utilities Expense $22,800 18,800 600 22,000 9,970 29,800 6,980 38,500 390 990 4,989 890 Prepare a Trial Balance as of January 31, 2019. RYA'S PLANNING SERVICES Trial Balance January 31, 2019 Account Name Debit Credit

Answer 1

Solution:

Rya Planning Services
Trial Balance January 31, 2019
Particulars	Debit	Credit
Cash	$22,800.00
Accounts receivables	$18,800.00
Office supplies	$600.00
Equipment	$22,000.00
Accounts payable		$9,970.00
Rya page, capital		$29,800.00
Rya page, drawing	$6,900.00
Planning fees income		$38,500.00
Office supplies expense	$390.00
Rent expense	$990.00
Salaries expense	$4,900.00
Utilities expense	$890.00
Total	$78,270.00	$78,270.00