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  • Session 1 P2-65A (Similar To)

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    Dries Vanvooren
    3 views6 pages
    This document appears to be a trial balance for Johnson Heating & Air Conditioning Inc as of January 31. It lists account balances and transactions for cash, supplies, accounts payable, accounts receivable, equipment, land, utilities expense, common stock, dividends, service revenue, and salary expense. The totals at the bottom indicate the trial balance is in balance with total debits equaling total credits.

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    Financial accounting pearson

    Original Title

    Session+1+P2-65A+%28similar+to%29

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    This document appears to be a trial balance for Johnson Heating & Air Conditioning Inc as of January 31. It lists account balances and transactions for cash, supplies, accounts payable, accounts receivable, equipment, land, utilities expense, common stock, dividends, service revenue, and salary expense. The totals at the bottom indicate the trial balance is in balance with total debits equaling total credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views6 pages

    Session 1 P2-65A (Similar To)

    Uploaded by

    Dries Vanvooren
    This document appears to be a trial balance for Johnson Heating & Air Conditioning Inc as of January 31. It lists account balances and transactions for cash, supplies, accounts payable, accounts receivable, equipment, land, utilities expense, common stock, dividends, service revenue, and salary expense. The totals at the bottom indicate the trial balance is in balance with total debits equaling total credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Dries Vanvoeren

    2 Cash 39
    commonstock 39000

    3 Supplies zoo
    equipment 300
    Accountspayable 3300

    4 Cash
    Servicerevenue 1600

    7 Landen 2700
    zooo

    Page 1
    11 Accounts receivable 900
    seurierevenue goo

    16 Accounts payable 3100


    Cash zo

    17 Utilityespense
    cash Ao

    18 Cash
    Accountsreceivable un

    22 Utilities expense
    Cash 190

    23 Cash
    Servicerevenue 1400

    Page 2
    31 Salaryexpense
    Cash 2h00

    31 Durdends
    Cash 3000

    2 39000 7 4000 2 39000


    4 160 16 300
    18 40 17 No
    29 1400 22 130
    3 3000 31 zooo
    31 2400

    3 3100 3 Zoo

    4 1600 16 300 3 3300


    11 900
    29 Moo

    7 27000 n 900 18 456

    17 170 31 2h00
    22 190

    Page 3
    39000

    3000

    6650
    Zoo

    zoo
    3900

    450
    27000

    2400

    360
    3100

    JohnsonHealing8AirconditioningInc
    TrialBalance
    As at January31

    Cash
    Supplies
    Accounts payable
    receivable
    Equipment
    land
    utilitiesexpense
    commonstock
    Dividends
    Servicerevenue
    Salaryexpense

    Page 4
    6590
    450
    zo
    3100
    27000
    200
    39000
    3000
    3900
    2400
    360
    43100 43100

    37340
    Zoo

    1140
    income

    Page 5
    Page 6

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