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  • Trial Balance Alaska Company

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    Latif
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    The trial balance of Alaska Company on December 31, 2015 shows debits of $39,600 and credits of $52,000, indicating that the general ledger is out of balance. The debit accounts include cash of $16,800, prepaid insurance of $3,500, unearned service revenue of $4,200, salaries and wages expense of $18,600, and rent expense of $2,400. The credit accounts include accounts payable of $3,000, share capital - ordinary of $13,000, dividends of $4,500, and service revenue of $25,600.

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    Soal Trial Balance Akuntansi

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    The trial balance of Alaska Company on December 31, 2015 shows debits of $39,600 and credits of $52,000, indicating that the general ledger is out of balance. The debit accounts include cash of $16,800, prepaid insurance of $3,500, unearned service revenue of $4,200, salaries and wages expense of $18,600, and rent expense of $2,400. The credit accounts include accounts payable of $3,000, share capital - ordinary of $13,000, dividends of $4,500, and service revenue of $25,600.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Trial Balance Alaska Company

    Uploaded by

    Latif
    The trial balance of Alaska Company on December 31, 2015 shows debits of $39,600 and credits of $52,000, indicating that the general ledger is out of balance. The debit accounts include cash of $16,800, prepaid insurance of $3,500, unearned service revenue of $4,200, salaries and wages expense of $18,600, and rent expense of $2,400. The credit accounts include accounts payable of $3,000, share capital - ordinary of $13,000, dividends of $4,500, and service revenue of $25,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Alaska Company

    Trial Balance
    December 31, 2015

    Debit Credit
    Cash $16,800
    Prepaid Insurance $3,500
    Accounts Payable 3,000
    Unearned Service Revenue 4,200
    Share Capital - Ordinary 13,000
    Dividends 4,500
    Service Revenue 25,600
    Salaries and Wages Expense 18,600
    Rent Expense 2,400
    $39,600 $52,000

    Berikut ini adalah trial balance yang dibuat sebelumnya, mohon bantuannya untuk dapat mem
    (Asumsikan masing-masing account yang ada diatas mempunyai normal balance di general le

    Silahkan berdiskusi...
    Jawaban :

    Alaska Company
    Trial Balance
    December 31, 2015

    Debit Credit
    Cash $16,800
    Prepaid Insurance $3,500
    Accounts Payable 3,000
    Unearned Service Revenue 4,200
    Share Capital - Ordinary 13,000
    Dividends 4,500
    Service Revenue 25,600
    Salaries and Wages Expense 18,600
    Rent Expense 2,400
    $45,800 $45,800
    annya untuk dapat memperbaiki trial balance tersebut.
    mal balance di general ledger).

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