Question: B) Based upon the unadjusted trial balance, determine the net income or net loss. Show Me How Calculator Print Item Napa Tours Co. is a
Show Me How Calculator Print Item Napa Tours Co. is a travel agency. The nine transactions recorded by Napa Tours during April 2018, its first month of operations, are indicated in the following T accounts: " Cash Equipment Dividends (1) 23,900 (2) 1,650 (7) 9,550 (3) 3,100 4) 2,650 6) 7,150 (9) 2,400 (3) 17,200 (9) 2,400 Accounts Receivable Accounts Payable Service Revenue (5) 12,9007)9,550 (6) 7,150k3) 14,100 5) 12,900 Supplies Common Stock Operating Expenses (2) 1,650 (8) 950 (1) 23,900 4) 2,6 (8) 950 a. Prepare an unadjusted trial balance. List all the accounts in the order of Assets, Liablities, Stockholders' equity, Revenues, and Expenses. Place the amounts in the proper columns. If an entry is not required in an amount box, leave it blank. Napa Tours Co. Unadjusted Trial Balance 30, 2018 Debit Balances Credit Balances Cash Accounts Receivable Supplies Equipment Y Accounts Payable. Common Stock Dividends Service Revenue Operating Expenses Previous Next Check Hy Work 515 PM 10/10/2018
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