Question

Produce a Trial Balance (in the corrert order) using the following account balances. All balances are...

Produce a Trial Balance (in the corrert order) using the following account balances. All balances are the normal balance of the account.

Accounts Receivable 10,000
Accumulated Depreciation 25,000
Bad Debt Expense 10,000
Cash at Bank 30,000
COGS 35,000
Depreciation 20,000
Equipment 60,000
Inventory 15,000
Owners Capital 50,000
Owners Drawings 5,000
Rent Expense 15,000
Salaries Payable 20,000
Sales Revenue 105,000
Supplies Expense 10,000
Supplies on Hand 5,000
Unearned Revenue 15,000

All account descriptions must be exactly as they appear above. Expenses should be in alphabetical order. Do not include punctuation in numerical answers. All boxes must be completed - enter "0" (zero) where there is no other answer.

Trial Balance
Account Dr 9Cr

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10000 Answer

choose one Answer Cash at Bank or Inventory

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choose one Answer Supplies on Hand or Equipment Answer Answer

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choose one Answer Owners Capital or Salaries Payable

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choose one Answer Subscriptions Revenue or Owners Capital

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Answer   (Write Account involve )

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Answer   (Write Account involve )

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Answer   (Write Account involve )

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Total Answer Answer
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Answer #1
Trial balance
Debit credit
Cash at bank 30,000
Account receivables 10,000
Inventory 15,000
Equipment 60,000
Supplies in hand 5,000
Supply expenses 10,000
Salary payable 20,000
Drawing 5,000
Owners capital 50,000
Sales 1,05,000
Cost of goods sold 35,000
Accumulated depreciation 25,000
Bad debts expenses 10,000
Depreciation 20,000
Rent expenses 15,000
Unearned revenue .    15,000.
Total . 2,15,000 2,15,000
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