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  • Acc 11 Review

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    Kadija C
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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views11 pages

    Acc 11 Review

    Uploaded by

    Kadija C

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    ACCOUNT NAME Cash Accounts receivable Allowance for Uncollectible Accounts Merchandise Inventory Office Supplies Prepaid Office

    Rent Prepaid Insurance Machinery Accumulated Depreciation, Machinery Accounts Payable Notes Payable Stephane West, Capital Stephane West, Withdrawals Sales Sales Discounts Sales Returns&Allowancs Purchases Purchases Discounts Purchases Returns & Allowances Freight In Sales salaries expense Office Rent Expense Advertising Expense Interest Expense Interest Income TOTALS Uncollectible Accounts Expense Office Supplies Expense

    Unadjusted Trial Balance Debit Credit 18,000 60,000 500 148,000 8,500 7,500 6,500 20,000 5,000 25,500 16,800 176,200 10,000 134,000 2,700 4,300 58,000 5,900 3,100 5,300 8,900 6,600 2,800 8,200 8,300 375,300 375300

    Insurance Expense Depreciation Expense-Machinery Sales Salaries Payable Interest Payable Interest Receivable Totals

    Adjustments Debit

    Credit

    Adjusted Trial Balance Debit Credit 18,000 60,000 700 148,000 1,200 3,000 1,200 4,400 20,000 20,000 25,500 16,800 176,200 10,000 134,000 2,700 4,300 58,000 5,900 3,100 5,300

    Income Statement Debit

    5,500 6,300 2,100 15,000

    500 6,300 5000 2,600

    9,400 12,900 2,800 13,200 10,900

    700 5500

    700 5,500

    2100 15000 500 5000 2600

    2,100 15,000 500 5,000 2,600 399,100 399,100

    e Statement Credit

    Balance Sheet Debit Credit

    134,000

    ACCOUNT NAME Cash Accounts receivable Allowance for Uncollectible Accounts Merchandise Inventory Office Supplies Prepaid Office Rent Prepaid Insurance Machinery Accumulated Depreciation, Machinery Accounts Payable Notes Payable Stephane West, Capital Stephane West, Withdrawals Sales Sales Discounts Sales Returns&Allowancs Purchases Purchases Discounts Purchases Returns & Allowances Freight In Sales salaries expense Office Rent Expense Advertising Expense Interest Expense Interest Income TOTALS Uncollectible Accounts Expense Office Supplies Expense Insurance Expense Depreciation Expense-Machinery Sales Salaries Payable Interest Payable

    Unadjusted Trial Balance Debit Credit 18,000 60,000 500 148,000 8,500 7,500 6,500 20,000 5,000 25,500 16,800 176,200 10,000 134,000 2,700 4,300 58,000 5,900 3,100 5,300 8,900 6,600 2,800 8,200 8,300 375,300 375300

    Interest Receivable

    Adjustments Debit

    Credit

    Adjusted Trial Balance Debit Credit

    Income Statement Debit Credit

    Balance Sheet Debit Credit

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