Question

T13-4 (similar to) 8. Hartley Carpentry had the following accounts and account balances after adjusting entries. Assume all accounts have balance for Hartley Carpentry as of December 31, 2018. (Click the icon to view the account balances.) December 31, 2018 Balance Account Title Debit Credit Cash Accounts Receivable Office Supplies Land Equipment Accumulated Depreciation--Equipment Accounts Payable Utilities Payable Unearned Revenue Common Stock Dividends Service Revenue Salaries Expense Depreciation Expense Eaulament Enter any number in the

Answer 1

Hartley Carpentry Trail Balance
Account Titles	Debit	Credit
Cash	$ 3,800
Accounts receivables	$ 610
Office Supplies	$ 100
Land	$ 7,500
Equipment	$ 10,500
Accumulated Depreciation - Equipment		$ 1,300
Accounts Payable		$ 350
Utilities payable		$ 170
Unearned Revenues		$ 600
Common Stock   - Bal. Fig. ($ 25,340 (-) Credit Amounts )		$ 9,920
Dividends	$ 600
Service Revenue		$ 13,000
Salaries expense	$ 600
Depreciation expense - Equipment	$ 1,050
Supplies expense	$ 130
Utilities expense	$ 450
Total	$ 25,340	$ 25,340