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  • 4-4A Nomor 4

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    Raihan Maulana
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    This adjusted trial balance on March 31, 2014 shows Lakota Freight Co.'s assets (cash, supplies, prepaid insurance, equipment, trucks), liabilities (accounts payable, wages payable), capital (Kaya Tarango, Capital), drawings (Kaya Tarango, Drawing), revenues (Service Revenue) and expenses (Wages Expense, Supplies Expense, Rent Expense, Trucks Expense, Depreciation Expense-Equipment, Depreciation Expense-Trucks, Insurance Expense, Miscellaneous Expense) with total debits equaling total credits of $315,150.

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    This adjusted trial balance on March 31, 2014 shows Lakota Freight Co.'s assets (cash, supplies, prepaid insurance, equipment, trucks), liabilities (accounts payable, wages payable), capital (Kaya Tarango, Capital), drawings (Kaya Tarango, Drawing), revenues (Service Revenue) and expenses (Wages Expense, Supplies Expense, Rent Expense, Trucks Expense, Depreciation Expense-Equipment, Depreciation Expense-Trucks, Insurance Expense, Miscellaneous Expense) with total debits equaling total credits of $315,150.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    4-4A Nomor 4

    Uploaded by

    Raihan Maulana
    This adjusted trial balance on March 31, 2014 shows Lakota Freight Co.'s assets (cash, supplies, prepaid insurance, equipment, trucks), liabilities (accounts payable, wages payable), capital (Kaya Tarango, Capital), drawings (Kaya Tarango, Drawing), revenues (Service Revenue) and expenses (Wages Expense, Supplies Expense, Rent Expense, Trucks Expense, Depreciation Expense-Equipment, Depreciation Expense-Trucks, Insurance Expense, Miscellaneous Expense) with total debits equaling total credits of $315,150.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAKOTA FREIGHT CO.

    Adjusted Trial Balance


    March 31, 2014
    Debit Credit
    Cash $ 12,000
    Supplies $ 7,500
    Prepaid Insurance $ 1,800
    Equipment $ 33,350
    Accumulated Deprecioation-Equipmen $ 60,000
    Trucks $ 110,000
    Accumulated Deprecioation-Trucks $ 21,200
    Accounts Payable $ 4,000
    Wages Payable $ 600
    Kaya Tarango, Capital $ 96,000
    Kaya Tarango, Drawing $ 15,000
    Service Revenue $ 160,000
    Wages Exoebse $ 45,600
    Supplies Expense $ 22,500
    Rent Expense $ 10,600
    Trucks Expense $ 9,000
    Depreciation Expense-Equipment $ 8,350
    Depreciation Expense-Trucks $ 6,200
    Insurance Expense $ 1,800
    Miscellaneous Expense $ 4,800
    $ 315,150 $ 315,150

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