Question

On a separate piece of paper complete Problem 2-7A on page 136. Using your answer drag the correct answers to the missing numbers in the ledgers below. Acct # Accounts Receivable 106 Date Explanation 2020, May 9 22 PR Debit $ Credit $ Balance $ G1 16,300 16,300 G1 13,100 3,200 25 G1 5,580 8,780 Accounts Payable Acct # 201 Date Explanation 2020, May 2 10 PR Debit $ Credit $ Balance $ G1 30,600 30,600 G1 15,300 15,300 17,050 31 G1 1,750 29,400 || -3,200 || -2,380 || 45,900 || 13,550

Answer 1

Page No. Cash 78000 ofifice Equipment S1000 E. Wong Comitat 129000 ti Prepaid Rent 15300 Cash 15300 2 Office Equipment 25000 Supplies 5100 Accounts Payable 30600 Accounts Receivable 16300 Service Revenue 16300 lololo Cash 83.00 Sonice Revenue 8300 t do Accounts Payable Cash 15300 15300 19 Prepaid insurance 7800 Cash 7800 221 Cash Accounts Receivable 3100 25 Accounts Receivable 5580 Service Revenue 5580 25. Wages Expense 35500 Cash 35500

31, Way Dwithdrawly Cash 5300 5300 31. 1750 Supplies Accounts Payable (700 Otilities Expense 1430 31. Cash 1430

Binal Dato: 2 E.Wong Capital 78000 51000 (129000 Cash loro 15300 830015300 13100 7800 35500 5300 18770 1430 Accounts Receivable 16300 13100 35800 office Equipment Slovo 25500 [76500 P. Rent 15300 28780 Prepaid Insurance 7800 15300 Supplies sloo 1150 6850 7800 Wages Expense Accounts Payable S8SOO 35500 E. Wong Withdrawls 15300 30600 1250 1 (7050 Service Revenue 116300 8300 15580 (30160 5300 15300 Utillties Expense 1930 1430

Date: Bi Page No. Credit Trial Balance Account Title Cash Accounts Receivable Prepaid insurance Wages Expense E. Wong with chawl Utilities Expense Prepaid Rent Supplies F. way Capit Service Revenue able Detit 18770 8780 7800 35500 5300 1430 76500 15300 6850 office Equipment 129000 30 180 170 50 176230 176230

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