Question

#2 GENERAL LEDGER LIABILITIES OWNER'S EQUITY Un Bal 10,000 Accounts Payable 3.300 Un Bal M. Capital 22,100 Un Bal Un Ball M. Withdrawals 5,200 ACCOUNTS REC Salaries Payable Un Bal 26,900 Legal Fees Revenues 54,400 Un Bal PREPAID INSURANCE Un Ball 1,800 Uneared Legal Fees Utilities Expense S.000 Un Bal Office Supplies 2,000 Office Supplies Eup Office Equipment 5,000 Salaries Expense 26,000 Un Ball Un Bal Accumulated Depr. OE 1,500 Un Bal Insurance Expense Depreciation Expense 13 Compute balances of ledger accounts if needed, and write the balance on the correct side. 14 Prepare Adjusted Trial Balance below DEBIT CREDIT

Answer 1

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	Account	Debit	Credit
	Cash	$      10,000
	Accounts Receivable	$      26,900
	Prepaid Insurance	$        1,800
	Office Supplies	$        2,000
	office Equipment	$        5,000
	Accumulated Dep-OE		$        1,500
	Accounts Payable		$        3,300
	Unearned Legal Fee		$            600
	M. Capital		$      22,100
	M Withdrawals	$        5,200
	Legal Fees Revenue		$      54,400
	Utilities Expense	$        5,000
	Salaries Expense	$      26,000
	Total	$      81,900	$      81,900
	Part II
Entry	Account	Debit	Credit
1	Service Revenue	$   250,000
	Income Summary		$   250,000
2	Income Summary	$   130,000
	Salaries Expense		$      80,000
	Rent Expense		$      30,000
	Insurance Expense		$      20,000
3	Income Summary	$   120,000
	Z Jon Capital		$   120,000
4	Z Jon Capital	$      50,000
	Z Jon Withdrawals		$      50,000
	Service Revenue
	$                                                            250,000	$   250,000
	Salaries Expense
	$                                                              80,000	$      80,000
	Rent Expense
	$                                                              30,000	$      30,000
	Insuranc eExpense
	$                                                              20,000	$      20,000
	Z Jon Withdrawals
	$                                                              50,000	$      50,000
	Z Jon Capital
	$                                                              50,000	$   200,000
		$   120,000
		$   270,000
	Capital Balane (Credit)	$   270,000