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Required information (The following information applies to the questions displayed below) Boilermaker House Painting Company


! Required information (The following information applies to the questions displayed below.) Boilermaker House Painting Compa
Required information NO Date General Journal 1 September 03 Accounts Receivable Service Revenue Debit 17,000 Credit 17.000 2
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2)

Cash Accounts Receivable
Beg. Bal. $43100 Beg. Bal. $1400
Sep. 26 12000 18000 Sep. 8 Sep. 3 17000 12000 Sep. 26
Sep. 30 5400 3600 Sep. 15
1000 Sep. 19
4800 Sep. 22
End. bal. $33100 End. bal. $6400
Supplies Equipment
Beg. Bal. $440 Beg. Bal. $6800
Sep. 12 2900 Sep. 8 18000
End. bal. $3340 End. bal. $24800
Accounts Payable Deferred Revenue
Beg. Bal. $1200 Beg. Bal.
2900 Sep. 12 5400 Sep. 30
End. bal. $4100 End. bal. $5400
Common Stock Retained Earnings
Beg. Bal. $22000 Beg. Bal. $28540
End. bal. $22000 End. bal. $28540
Service Revenue Salaries Expense
Beg. Bal. Beg. Bal.
$17000 Sep. 3 Sep. 15 $3600
End. bal. $17000 End. bal. $3600
Advertising Expense Rent Expense
Beg. Bal. Beg. Bal.
Sep. 19 $1000 Sep. 22 $4800
End. bal. $1000 End. bal. $4800

3)

BOILERMAKER HOUSE PAINTING COMPANY
Trial Balance
Accounts Debit Credit
Cash $33100
Accounts receivable 6400
Supplies 3340
Equipment 24800
Accounts payable 4100
Deferred revenue 5400
Common stock 22000
Retained earnings 28540
Service revenue 17000
Salaries expense 3600
Advertising expense 1000
Rent expense 4800
Total $77040 $77040

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