Question

eBook Show Me How Calculator Print Item Trial Balance National Park Tours Co. is a travel agency. The nine transactions recorded by National Park Tours during May 2019, its first month of operations, are indicated in the following T accounts: Cash Equipment (3) 8,000 Beth Worley, Drawing (9) 2,500 (1) 75,000 (2) 900 (7) 8,150|(3) 1,600 (4) 6,280 (6) 2,700 (9) 2,500 Accounts Payable Fees Earned Accounts Receivable (5) 12,300|(7) 8,150 (6) 2,700|(3) 6,400 (5) 12,300 Supplies (2) 900 (8) 660 Beth Worley, Capital (1) 75,000 Operating Expenses (4) 6,280 (8) 660 a. Prepare an unadjusted trial balance, listing the accounts in their proper order. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank. National Park Tours Co. Previous Check My Work 3 more Check My Work uses remaining Email Instructor Save and Exit Submit Assignment for Grading ctv GO | H

Answer 1

calculated amount in unadjusted trial balance :-

Un adjusted Trial Balance of National Park Town Co. ( May 31, 2015) Particulars Debit Credit 75,000 2,500 69, 170 4. 150 Beth Worley & Capital Beth Worley, Drawing Cash Account Receivables Account Payable Equipment Supplies Fees Earned Operating Expenses Total 3,700 8.000 240 12,300 6.940 91,000 91.000

•cash= 75000+8150- 900-1600-6280-2700-2500 = 69170.

•Account receivable = 12300-8150= 4150

•Account payable = 6400-2700= 3700

•Supplies = 900-660 = 240

•Operating expenses = 6280+660 = 6940.

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