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  • Adjusted Trial Balance

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    Danica Onte
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    This adjusted trial balance on June 30, 200x shows the financial accounts of Cute Delivery Services, including cash, accounts receivable, supplies, prepaid insurance, equipment, accounts payable, unearned delivery fees, mortgage payable, salaries payable, interest payable, capital, and various expenses for the period. The debit accounts include cash, accounts receivable, supplies, and prepaid insurance. The credit accounts include accounts payable, unearned delivery fees, mortgage payable, salaries payable, interest payable, capital, and revenue and expense accounts.

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    This adjusted trial balance on June 30, 200x shows the financial accounts of Cute Delivery Services, including cash, accounts receivable, supplies, prepaid insurance, equipment, accounts payable, unearned delivery fees, mortgage payable, salaries payable, interest payable, capital, and various expenses for the period. The debit accounts include cash, accounts receivable, supplies, and prepaid insurance. The credit accounts include accounts payable, unearned delivery fees, mortgage payable, salaries payable, interest payable, capital, and revenue and expense accounts.

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

    Adjusted Trial Balance

    Uploaded by

    Danica Onte
    This adjusted trial balance on June 30, 200x shows the financial accounts of Cute Delivery Services, including cash, accounts receivable, supplies, prepaid insurance, equipment, accounts payable, unearned delivery fees, mortgage payable, salaries payable, interest payable, capital, and various expenses for the period. The debit accounts include cash, accounts receivable, supplies, and prepaid insurance. The credit accounts include accounts payable, unearned delivery fees, mortgage payable, salaries payable, interest payable, capital, and revenue and expense accounts.

    Copyright:

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

    CUTE DELIVERY SERVICES

    ADJUSTED TRIAL BALANCE


    June 30, 200x

    DEBIT CREDIT

    Cash P 63, 400

    Accounts Receivable 19,100

    Supplies 6,200

    Prepaid Insurance 13,000

    Land

    Accumulated Depreciation – building

    Equipment

    Accumulated Depreciation – equipment

    Accounts Payable

    Unearned Delivery fees

    Mortgage Payable

    Salaries Payable

    Interest Payable

    Cute, Capital

    Delivery fees earned


    Salary expense

    Telephone expense

    Utilities expense

    Repairs expense

    Total

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