Question: I don't know what I messed up here but I checked and the website said the answer is not completed. The data below shows the
I don't know what I messed up here but I checked and the website said the answer is not completed.
The data below shows the account balances of Macy Inc., a company located In Amocat, Notgnihsaw on Dec 31, 2018. All balances are normal balances. ACCOUNT NAME Office Supplies Wages Payable Prepaid Insurance Unearned Fees Revenue Macy, Withdrawals Administrative Expenses Accounts Payable Selling Expenses Cash Other Expenses Accounts Recevable Fees Revenue Property, Plant & Equipment Macy, Capital AMOUNT 1,800 5,800 6,000 15,900 22,000 22,000 48,200 51,000 52,000 53,600 76,200 179,500 215,400 250,600 REQUIRED: Prepare a Trial Balance for Macy Inc., as at Dec 31, 2018, use the template below for your answer. (8 Pts). Your trial balance must be in proper format. MACY INC TRIAL BALANCE DEC 31, 2018 CREDIT Cash Office Supplies Prepaid Insurance Accounts Receivable Property. Plant & Equipment Accounts Payable Wages Payable DEBIT 52,000 1.800 6,000 76.200 215,400 48,200 5,800 15.900 179,500 Unearned Fees Revenues Fees Revenue Administrative Expenses Selling Expenses Other Expenses Macy, Capital Macy, Withdrawals 22.000 51,000 53,600 250.800 22.000 $ 500,000 $ 500,000
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