A part-time bookkeeper for Knight-Time Tours has created the trial balance at the end of the...
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A part-time bookkeeper for Knight-Time Tours has created the trial balance at the end of the year, and cannot get it to balance. All the entries have been journalized and posted to the general ledger properly, and all the accounts should have normal balances. May 31, 2019 Knight-Time Tours Trial Balance Account Titles Accounts Payable Accounts Receivable Advertising Expense Bank Loan Sharpe, Capital Cash Interest Expense Maintenance Expense Office Supplies Sharpe, Withdrawals Prepaid Insurance Equipment Rent Expense Salaries Expense Service Revenue Telephone Expense. Unearned Revenue Total Required DR $6,830 $530 CR $3,120 $2,310 $2,170 $5,210 $6,480 $2,870 $1,930 $13,080 $5,290 $4,590 $370 $240 $1,030 $24,400 $2,030 $35,490 $46,990 shart of Recreate the trial balance for Knight-time Tours and ensure that debits equal credits.. A part-time bookkeeper for Knight-Time Tours has created the trial balance at the end of the year, and cannot get it to balance. All the entries have been journalized and posted to the general ledger properly, and all the accounts should have normal balances. May 31, 2019 Knight-Time Tours Trial Balance Account Titles Accounts Payable Accounts Receivable Advertising Expense Bank Loan Sharpe, Capital Cash Interest Expense Maintenance Expense Office Supplies Sharpe, Withdrawals Prepaid Insurance Equipment Rent Expense Salaries Expense Service Revenue Telephone Expense. Unearned Revenue Total Required DR $6,830 $530 CR $3,120 $2,310 $2,170 $5,210 $6,480 $2,870 $1,930 $13,080 $5,290 $4,590 $370 $240 $1,030 $24,400 $2,030 $35,490 $46,990 shart of Recreate the trial balance for Knight-time Tours and ensure that debits equal credits..
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Related Book For
Financial Accounting Tools for Business Decision Making
ISBN: 978-1118644942
6th Canadian edition
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso, Barbara Trenholm, Wayne Irvine
Posted Date:
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