The adjusted trial balance columns of the worksheet for DeSousa Company are as follows. Instructions Complete theworksheet.
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Instructions
Complete theworksheet.
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DESOUSA COMPANY Worksheet (partial) For the Month Ended April 30, 2014 Adjusted Trial Balance Income Statenent Balance Sheet Account Titles Cr Cr Cash Accounts Receivable Prepaid Rent Equpment Accumulated 10,000 2 4,921 5,700 4,920 27,960 Depreciation-Equip Notes Payable Accounts Payable Owner's Capital Owner's Drawings Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 3,650 15,590 10,840 760 671 57 57 59,148 59,148
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Related Book For
Accounting Principles
ISBN: 9781118566671
11th Edition
Authors: Jerry Weygandt, Paul Kimmel, Donald Kieso
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A trial balance is a list of all the general ledger accounts contained in the ledger of a business. This list will contain the name of each nominal ledger account and the value of that nominal ledger balance. Each nominal ledger account will hold either a debit balance or a credit balance
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