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Chapter 2 Scrap Sheet
Chapter 2 Scrap Sheet
+
Cash
a
b
c
d
e
f
g
h
i
+
A/R
19500
-566
Equals
+
Supplies
+
Equipment
Liabilities
Equity
+
Capital
19500
A/P
566
10784
2301
-10784
10784
-10784
4134
-520
1736
-800
10867
-1736
2398
24615
T - Accounts Cash
566
10784
19500
Equity
+
Withdrawals Revenues
Expenses
2301
4134
-520
-800
-800
24615
6435
-520
a
b
c
d
e
f
g
h
i
Cash
Debit
Credit
19500
Debit
566
566
10784
4134
520
1736
1736
800
12670
4134
10867
2398
T Balance answers
10867
2398
566
10784
0
19500
6435
800
520
25935
Cash
A/R
Office Sup
Land
Office Equ
DL Capital
Fees Earned
Owner Inv
Office Supplies
Debit
Credit
2301
23537
Cash
A/R
Supplies
Equipment
A/P
Capital
Fees/Rev
Wtihdrawals
Rent
A/R
Credit
8420
19000
3310
52000
18800
2500
16000
73000
Assets
25935
A/P
Dl Withd
Salaries
Telephone
Misc Exp
Rent
27160
3500
8060
600
340
4630
1736
566
566
Debit
Equipment
Credit
Debit
A/Payable
Credit
10784
Debit
Capital
Credit
19500
10784
10784
10784
10784
10784
0
10784
0
19500
19500
Debit
Expenses
Credit
Debit
Revenue
Credit
Withdrawals
Debit
Credit
2301
4134
520
520
520
6435
6435
800
800
800