Homework Answers
a.
| Date | Account Titles | Debit | Credit |
| Apr-01 | Cash | $ 15,400.00 | |
| Common stock | $ 15,400.00 | ||
| Apr-04 | Supplies | $ 5,700.00 | |
| Accounts payable | $ 5,700.00 | ||
| Apr-07 | Account receivable | $ 3,600.00 | |
| Service revenue | $ 3,600.00 | ||
| Apr-12 | Cash | $ 580.00 | |
| Service revenue | $ 580.00 | ||
| Apr-15 | Salaries and wage expense | $ 770.00 | |
| Cash | $ 770.00 | ||
| Apr-25 | Accounts Payable | $ 3,900.00 | |
| Cash | $ 3,900.00 | ||
| Apr-29 | Cash | $ 520.00 | |
| Account receivable | $ 520.00 | ||
| Apr-30 | Cash | $ 880.00 | |
| Unearned service | $ 880.00 |
b.
| TRIAL BALANCE | Debit | Credit |
| Cash (15400+580+520+880-770-3900) | $ 12,710.00 | |
| Accounts receivable (3600-520) | $ 3,080.00 | |
| Supplies | $ 5,700.00 | |
| Accounts payable (5700-3900) | $ 1,800.00 | |
| Unearned service revenue | $ 880.00 | |
| Common Stock | $ 15,400.00 | |
| Service revenue (3600+580) | $ 4,180.00 | |
| Salaries and wage expense | $ 770.00 | |
| $ 22,260.00 | $ 22,260.00 |
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