Use the data from the worksheet Account Titles Cash Accounts Receivable Guest Supplies Prepaid Rent Kitchen Equipment

Use the data from the worksheet
    

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Account Titles Cash Accounts Receivable Guest Supplies Prepaid Rent Kitchen Equipment Accum Dep'r-Kitchen Equipment Accounts Payable Wages Payable Unearned Revenue ABC Hotel, Capital ABC Hotel, Drawing Income Summary Income Wages Expense Guest Supplies Expense Rent Expense Depr'n Expense-Kitchen Equipment Utilities Expense Profit Trial Balance Debit 41,600 10,000 8,000 6,000 120,000 5,000 11,400 2,000 204,000 Credit 1,000 5,000 150,000 48,000 204,000 ABC HOTEL WORKSHEET For the year ended July 31, 2019 Adjustments Debit d) 1,800 b) 4,500. a) 3000 Ⓒ) 1000 10,300 Credit b) 4,500 a) 3,000 Ⓒ) 1,000 d) 1,800 Adjusted Trial Balance Debit 41,600 10,000 3,500 3,000 120,000 5,000 13,200 4,500 3,000 1,000 2,000 10,300 206,800 Credit 1,000 1,000 1,800 5,000 150,000 48,000 206,800 Account Titles Cash Accounts Receivable Guest Supplies Prepaid Rent Kitchen Equipment Accum Dep'r-Kitchen Equipment Accounts Payable Wages Payable Unearned Revenue ABC Hotel, Capital ABC Hotel, Drawing Income Summary Income Wages Expense Guest Supplies Expense Rent Expense Depr'n Expense-Kitchen Equipment Utilities Expense Profit Trial Balance Debit 41,600 10,000 8,000 6,000 120,000 5,000 11,400 2,000 204,000 Credit 1,000 5,000 150,000 48,000 204,000 ABC HOTEL WORKSHEET For the year ended July 31, 2019 Adjustments Debit d) 1,800 b) 4,500. a) 3000 Ⓒ) 1000 10,300 Credit b) 4,500 a) 3,000 Ⓒ) 1,000 d) 1,800 Adjusted Trial Balance Debit 41,600 10,000 3,500 3,000 120,000 5,000 13,200 4,500 3,000 1,000 2,000 10,300 206,800 Credit 1,000 1,000 1,800 5,000 150,000 48,000 206,800

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Step 1 Financial Statements These are the statements of business financial records which are prepare... View the full answer