Post the entries in general legers and prepare an unadjusted trial balance DATE DEC 1 1 2
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DATE DEC 1 1 2 3 5 CASH ACCOUNTS RECEIVABLE SUPPLIES OFFICE EQUIPMENT DESCRIPTION KARI DAVIS, CAPITAL PREPAID RENT CASH PREPAID INSURANCE CASH MISC EXPENSE CASH CASH ACCOUNTS RECEIVABLE 6 OFFICE FURNITURE & EQUIP ACCOUNTS PAYABLE 10 CASH UNEARNED FEES 14 ACCOUNTS PAYABLE CASH 15 ACCOUNTS RECEIVABLE FEES EARNED 15 SALARY EXPENSE CASH JOURNAL POST. REF. DEBIT 10,000 6,200 2,000 3,100 3,000 1,820 650 3,700 2,760 8,000 1,300 16,250 1,200 PAGE 1 CREDIT 21,300 3,000 1,820 650 3,700 2,760 8,000 1,300 16,250 1,200 DATE DEC 1 1 2 3 5 CASH ACCOUNTS RECEIVABLE SUPPLIES OFFICE EQUIPMENT DESCRIPTION KARI DAVIS, CAPITAL PREPAID RENT CASH PREPAID INSURANCE CASH MISC EXPENSE CASH CASH ACCOUNTS RECEIVABLE 6 OFFICE FURNITURE & EQUIP ACCOUNTS PAYABLE 10 CASH UNEARNED FEES 14 ACCOUNTS PAYABLE CASH 15 ACCOUNTS RECEIVABLE FEES EARNED 15 SALARY EXPENSE CASH JOURNAL POST. REF. DEBIT 10,000 6,200 2,000 3,100 3,000 1,820 650 3,700 2,760 8,000 1,300 16,250 1,200 PAGE 1 CREDIT 21,300 3,000 1,820 650 3,700 2,760 8,000 1,300 16,250 1,200
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Cash Account Dec 1 Dec 1 1 Capital 10000 5 Accounts Receivable 3700 10 Unearned Revenue 8000 16 Fees earned 14000 30 Accounts receivable 13400 31 Fees ... View the full answer
Related Book For
Interpreting and Analyzing Financial Statements
ISBN: 978-0132746243
6th edition
Authors: Karen P. Schoenebeck, Mark P. Holtzman
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