Question

1) Foot and determine the ending T account balances

Cleaning Fees Earned 411 Cash 111 7,000 (D) 1,000 (E) Accounts Payable 211 (D) 700 (C) 1,200 (B) (A) (G) 12,000 700 300 550 2Review the T accounts you prepared in the previous requirement. Bretts Cleaning Service Trial Balance December 31, 201X Dr.

2) Prepare a trial balance for DEC 31, 201X

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Cash 111 7,000 (D) 1,000 (E) Cleaning fees earned 411 Balance c/d 12,000 (B) (A) (D) 1,200 12,000 Accounts payable 211 700 (C

Bretts Cleaning Service Trial Balance December 31, 201x Dr. $ 5,200 $ 11,000 $ 1.450 Cr. Cash Accounts receivable Office equ

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