The unadjusted trial balance of Data Solution at November 30, 2018, follows: Additional information at November 30,
Question:
Additional information at November 30, 2018:
a. Accrued Service Revenue, $800.
b. Depreciation, $350.
c. Accrued Salaries Expense, $650.
d. Prepaid Rent expired, $700.
e. Office Supplies used, $550.
Requirements
1. Complete Data Solution's worksheet for the month ended November 30, 2018.
2. How much was net income for November?
DATA SOLUTION Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit $ 4,400 Cash Accounts Receivable 3,100 Prepaid Rent 1,800 Office Supplies 3,100 Equipment 30,200 $ 1,500 Accumulated Depreciation-Equipment Accounts Payable 5,100 Salaries Payable Common Stock 32,900 Dividends 2,900 Service Revenue 8,800 Depreciation Expense-Equipment Salaries Expense 2,100 Rent Expense Utilities Expense 700 Supplies Expense $ 48,300 $ 48,300 Total
Step by Step Answer:
Worksheet November 30 2018 Account Names Unadjusted Trial Balance ...View the full answer
Horngrens Financial And Managerial Accounting The Financial Chapters
ISBN: 9780134486840
6th Edition
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura
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