Presented below, together with account numbers, is the unadjusted trial balance of Madelyn Rialubin Travel Agency...
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Presented below, together with account numbers, is the unadjusted trial balance of Madelyn Rialubin Travel Agency for the year ended December 31, 2018: Madelyn Rial ubin Travel Agency Unadj usted Trial Balance As of December 31, 2018 110 Cash 120 Accounts Receivable 130 Prepaid Rent 140 Office Supplies 150 Furniture 155 Accumulated Depreciation 210 Notes Payable 220 Accounts Payable 230 Salaries Payable 240 Interest Payable 310 320 410 510 520 530 540 550 560 Ri al ubin, Capital Ri al ubin, Withdrawal s Travel Revenues Salaries Expense Rent Expense Office Supplies Expense Depreciation Expense Interest Expense Miscellaneous Expense Total s 126, 000 645, 000 360,000 63,000 2,175,000 1,200,000 3,771,000 93,000 8,433, 000 435,000 900,000 285,000 1,680,000 5, 133, 000 8,433, 000 Presented below, together with account numbers, is the unadjusted trial balance of Madelyn Rialubin Travel Agency for the year ended December 31, 2018: Madelyn Rial ubin Travel Agency Unadj usted Trial Balance As of December 31, 2018 110 Cash 120 Accounts Receivable 130 Prepaid Rent 140 Office Supplies 150 Furniture 155 Accumulated Depreciation 210 Notes Payable 220 Accounts Payable 230 Salaries Payable 240 Interest Payable 310 320 410 510 520 530 540 550 560 Ri al ubin, Capital Ri al ubin, Withdrawal s Travel Revenues Salaries Expense Rent Expense Office Supplies Expense Depreciation Expense Interest Expense Miscellaneous Expense Total s 126, 000 645, 000 360,000 63,000 2,175,000 1,200,000 3,771,000 93,000 8,433, 000 435,000 900,000 285,000 1,680,000 5, 133, 000 8,433, 000
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Related Book For
Horngrens Financial and Managerial Accounting The Financial Chapters
ISBN: 978-0134486857
6th edition
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura
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