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  • Bookscanstation 2017 10 05 05 24 43 PM

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    14 views10 pages

    Bookscanstation 2017 10 05 05 24 43 PM

    Uploaded by

    api-290925577

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 10
    Record Teaastns Adjusting and Closing. Truck 4,000 Murphy, Capital 22,000 4. [Prepaid Tasvirance 1200" COSI, OS 4__| of File Supplies 10 COS 750 | vz [Cash 2200, evvite Revenue 1200. Eel Pccounis, Re vivaie 1300 eyV ve iS 1S alavies Exvense ZOO yn [goo 20 Trish 7000 | Seyvie Revenue 1,000 22. [Casn 21200 Fl 206 25 Cash S06 Accounts Vecevalle 30S 27 | Fuel_Exvense ; Oo _ OLrounss pauanle a 2% |Pctounts gecewable rs4oo] | Service Revenue LY 0d} 24_[Ren+ YOO COR L400) Zo 13e Schwa esoal Fi ZOO Sf (a 2800 | + feesanaecaeede —+- GENERAL JOURNAL DATE ACCOUNT TITLES AND EXPLANATION DEBIT_| CREDIT i BO Savavies Payaule (oTe} B) DI eciat —Twck {OO a i preciadkon —Tvuck 100 (c) 3) | Tnsurance Expense {OO Prepaid Tnsurance Too [(p) 31 Supplies Expense. oO ofhice upplice B00 | [fey > | Wnearned Res Ne 00 — LXVi@ Revenue FA ns, i GSD Sevvice Revenue 4s6 J GENERAL JOURNAL pee eat VVICE Reverive ai ets summary 15050} Income Suromar BloSO algvies expense - GOO. Deore ciation Expense -Tyuck. 100 poswanne. 1D vel Expense — o f be. 1400 i Se _| Ey ir T1400 soma A U4DO | 2y ita | 2.500 mw A Withdrawals 2500} GENERAL LEDGER Cash Accounts Receivable Office Supplies pect 12000 | OD DiI DeIS B00 [3800 Ce25 Dee ISO | e12 2200] ISO ve Oe¢26 1400 pal. 150 pec.20 3900} GOO vecIg Bal 1HOG ____]| 800 _pec.3i(P) pe-22 2200] 1400 00-24 pecan(ry 4S pal. 4SO PL2ZS BB00/ 150 0030 “eee —_____ dt 200 bet ee ] pal. 211500 ' Accumulated Depreciation ~ Prepaid Insurance Truck Track Dec: 4 woDd pet. 4000} 100 Dec.3t(B) ‘pal. woo bal- 4000 100 bal. joo pes) () ‘pal 500 Accounts Payable Salaries Payable Unearned Revenue 0ec.30 150 [190 Been BOO ves (Ay 12200 wee22 ‘pal 0 Oo bal. 00 bal. 2200 bal. DEBI (> 700, Eee ONE OG See (S00 bal Murphy, Capital Murphy, Withdrawals Income Summary 22.000 otc-4 o312500 0:2 3050 1s0SO Ces. a 22000 ba. (aj. 2500 14O0 bat. 2 2500 ce 11400 clos. Shoe Cl0s-3 M400! hs-4 2500, Oo ww. 30900 bal. GENERAL LEDGER Depreciation Expense - Service Revenue Salaries Expense ‘Truck 2200 bee 7 Deb Boe pee.3i (B) 100 : 7 23) GO) | 7000 vet-20 ‘bal 100 é PyOo pee 2g PEA) GOO 100 cles-2 12400 bal pal 100 bal. O 700 vec-ai (EY, WOO cles-2, 450 _Df63!CEY “Eal. O ——— 5 415650 cee g Tosurance Expfise ©" Fuel Expense Rent Expense Bec-31() 100 bec.27 150 pec.24 1400} bal. 00 bal. 150 eal. 1400 1o0_cs-2 ISO_dos.2 1400 cles. 2 A O pal O pal. © Supplies Expense Peai(v) 300 wal. B00} BOO clos. 2, bay. oO Mur Ory Delivery service Unadj re Trial Bafance Comber 3142.0’ Couns Title asin 0 Inle ice Suppyie: engid pnsurance Trv(}: Iniearnid Revenve 2200, —Mourchu Caer ta 22006 Muy aw olitadrawals. 2500 Servi? ee (24906 Salarits Fxoense —| 820 Fuel Exoenst Qt —— Rent Fuoensé LY Oral TOO! oO Murphy Delivery Sevvile ijusted Trial Balance December SV2018 cco rite. Debits Credits _ cas AONE | USO Preenaid insurance 500) THUG Q00 0 -Bccomurated Deove cation Trude 100 Salaries Paugtve BOC Uneayred Qed enut. 1500) Thorp (a0i tal 22. 000. i Wi 2500 CaS Servite ¥ Revenue I iti = 1pO —Ensurance Exoence JOO Ei Se 1S O Rent Expense \40O Expense 200 4 MOO — I Aral AaESO B24, 450 creed = Tomb puri ASUCNO- oot —| UONTOUPUGT. ATO Sooze iO repo seo 2 PR HR Se FIA WIIG PIVUT UAV ‘Amba s.70Mo Jo uous

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