Question

Return Adjusted Trial Balance Income Statement Balance Sheet and Statement of Owner's Equity Dr. Cr. Dr. Cr. Account Title Dr. Cr. No. $ 101 $ 4,300 4,300 Cash 106 18,791 18.791 Accounts receivable 40,000 40,000 153 Trucks 16,080 X $ 16,080 $ 16,080 154 30,000 30 000 183 201 209 10 019 2.292 1 692 60.710 10,019 2,292 1,692 60 710 Accumulated depreciation-Trucks Land Accounts payable Salaries payable Unearned fees F. Planta, Capital F. Planta. Withdrawals Plumbing fees earned Depreciation expense-Trucks Salaries expense 10019 X 2.292 x 1,692 X 60.710 X 233 301 13,774 13,774 302 76 000 $ 76,000 401 5,360 611 5360 35.568 35.568 622 < Prev 4 of 6 Next >

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Answer 1

Ansi Adjusted rial Balance In comme statement Balance sheet and statement of owner's caurity cr Dr or. Dr $4,300 *$ 18, 791 $40,000 $16080 $16,080 $30,000 $10,019 $10,019 $2,892 No. Account Title $4,300 lol Cash. Accounts Receivable 1$ 18,791 $40,000 Toucks 154 Accumulated depreciation Tracks 183 Loud $30,000 201 Accounts payable 209 Salaries payable 33 Unearned Rees 301 f plauta, Capital 302 f planta, withdrawals $13,774 401 Plumbing fees canned 611 Depreciation expense - Trucks $5,360 622 salagjes Ex pense $35,568 640 Reut Expense $11552 $2,292 $1,692 $1,692 $60, Ho $60, 710 $13,774 $70,000 476,000 $5,360 $35,568 $11,552

674 Miscellaneous expenses 7,448 $ 7448 Totals $166,793 $166,793 $59,928 $ 76,000 $106.865 $90,733 Net Income $16,072 $16,672 Totals. $76,000 476,000 $106,865 +06,865

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