Question

Ch. 3 hw(222a) - Read Only - Word Search Fang, Zhou Z AutoSave on 9 69 0 File Home Insert Draw Home Design Layout References Mailings Review View Help 有到穿 Table Design Layout Share Comments X 三三 11 O Calibri (Body) 11 A A A A BIUX x? A A AaBbccd AaBbceDd AaBbCi AaBbcc Normal T No Spac... Heading 1 Heading 2 Find c Replace Select Paste Dictate Sensitivity Editor 打开 BI Clipboard Font Paragraph Styles Editing Voice Sensitivity Editor 宣器评 Question 9 The following are the trial balance and the other information related to Perez Consulting Engineer. PEREZ CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2020 Debit Credit 0 Cash S29,500 Accounts Receivable 49,600) w Allowance for Doubtful Accounts $750 Supplies 1.960 Prepaid Insurance 1,100 Equipment 25,000 Accumulated Depreciation Equipotent 6,250 Notes Payable 7,200 Common Stock 10.000 > Retained Earnings 25,010 Service Revenue 100.000 ENG Rentlixpense 0,751) 9.751) 1:11 PM 9/15/2020 Page 4 of 913 words English (United States) ( ba В FOCUS BE Fe 1

Answer 1

Credit $6,000 $4,900 $1,430 SI.No Accounts Title Debit 1 Service revenue $6,000 Deffered Revenue 2 Accounts Receivable $4,900 Service revenue 3 Bad Expenses $1,430 Accounts Receivable 4 Insurance Expenses $ 480 Prepaid Insurance 5 Depreciation Expenses $2,500 Accumulated Depreciation 6 Interest expenses $ 248 Interest payable 7 Prepaid Rent $ 750 Rent Expenses 8 Salaries & wages Expenses $2,510 Salaries & wages payable $ 480 25000*10% $2,500 7200*10%*31/90 $ 248 $ 750 $2,510