Maria's Beauty Spa Adjusted Trial Balance June 30, 20-- ACCOUNT TITLE DEBIT BALANCE CREDIT BALANCE Cash 11,185.00
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Maria's Beauty Spa Adjusted Trial Balance June 30, 20-- | ||||
---|---|---|---|---|
ACCOUNT TITLE | DEBIT BALANCE | CREDIT BALANCE | ||
Cash | 11,185.00 | |||
Accounts Receivable | 750.00 | |||
Supplies | 220.00 | |||
Prepaid Insurance | 500.00 | |||
Accounts Payable | 150.00 | |||
Maria Costa, Capital | 10,520.00 | |||
Maria Costa, Drawing | 1,200.00 | |||
Income from Spa Services | 7,500.00 | |||
Wages Expense | 2,620.00 | |||
Rent Expense | 700.00 | |||
Telephone Expense | 65.00 | |||
Supplies Expense | 585.00 | |||
Miscellaneous Expense | 345.00 | |||
18,170.00 | 18,170.00 |
Prepare a post-closing trial balance for Maria’s Beauty Spa.
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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