Reverive Allied Architects adjusts its books each month and closes its books at the end...
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Reverive крите Allied Architects adjusts its books each month and closes its books at the end of the year. The trial balance at January 31, 2015, before adjustments is as follows: Cash. Accounts Receivable. Supplies.. Prepaid Advertising. Equipment.. Accumulated Depreciation: Equipment. Unearned Consulting Fees... Income Taxes Payable Capital Stock.. Retained Earnings.. Consulting Fees Earned. Salaries Expense.. Utilities Expense. Rent Expense.. Debit $39,645 27,000 3,375- 7,560 64,800 28,800 1,080 4,050 $176.310 Credit $22,500 3375-2250 112 D 3 months 7560 464900 2 = 72 = 1.350 Y 17,550- 15,840 18,000 23,850 78,570 $176.310 Prepare the adjusting entries at January 31. Also, prepare the adjusted trial balance at January 31, 2015 17510 -13:500 4,050 22,500 + 1,350 23,850 64,800 Reverive крите Allied Architects adjusts its books each month and closes its books at the end of the year. The trial balance at January 31, 2015, before adjustments is as follows: Cash. Accounts Receivable. Supplies.. Prepaid Advertising. Equipment.. Accumulated Depreciation: Equipment. Unearned Consulting Fees... Income Taxes Payable Capital Stock.. Retained Earnings.. Consulting Fees Earned. Salaries Expense.. Utilities Expense. Rent Expense.. Debit $39,645 27,000 3,375- 7,560 64,800 28,800 1,080 4,050 $176.310 Credit $22,500 3375-2250 112 D 3 months 7560 464900 2 = 72 = 1.350 Y 17,550- 15,840 18,000 23,850 78,570 $176.310 Prepare the adjusting entries at January 31. Also, prepare the adjusted trial balance at January 31, 2015 17510 -13:500 4,050 22,500 + 1,350 23,850 64,800
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Financial Accounting A User Perspective
ISBN: 978-0470676608
6th Canadian Edition
Authors: Robert E Hoskin, Maureen R Fizzell, Donald C Cherry
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