Professional Documents
Culture Documents
Trial Balance Alaska Company
Trial Balance 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).