Question

Utilities Expense 54 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2019 June Van Expense 55 Post Balance Date Item Ref. Dr. Cr. Dr. Cr. 2019 June Miscellaneous Expense 59 Enter as a formula calling Dr. Balance Cr. Date Item Dr. Cr. on amounts in 2019 the trial balance. June
What is the van expense, misc, and utilities expense?

Answer 1

A B C E I G H I J K L M N O P 33 34 Utilities Expense 35 54 Balance Dr. Cr. Post Ref. 36 Item Dr. Cr. 37 38 Date 2019 June 29 Cash 2 $ 3,100 $ 3,100 39 40 Van Expense 41 42 43 Post 55 Balance Dr. Cr. Item Ref. Dr. Cr. 44 45 Date 2019 June 24 Accounts Payable 1 $ 1,500 $ 1,500 46 47 Miscellaneous Expense 48 49 Expense_ 59 Balance Dr. Cr. Post Ref. 50 Item Dr. Cr. Date 2019 June 29 Cash 2 $ 950 $ 950 52 53 54

- B co E F G H I K L M N O P 33 34 Utilities Expense | 54 Balance 35 Item Post Ref. Dr. Cr. Dr. Saab Cr. 37 Date 2019 June 29 Cash 2 3100 =138 39 40 Van Expense 41 42 55 Balance Cr. Item Post Ref. Dr. Cr. Dr. 44 Date 2019 June 24 Accounts Payable 1 1500 =145 46 47 Miscellaneous Expense 48 49 59 Balance Cr. 50 Item Post Ref. Date 2019 Cr. Dr. Date June Item Cash Post Ref. 2 Dr. 950 Dr. =152 52 53 29 54

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