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ha accounts of Custem Patio Sarica, Inc, tollow wth thair namal balans at April

ID: 2331933 • Letter: H

Question

ha accounts of Custem Patio Sarica, Inc, tollow wth thair namal balans at April 3221 The accountaan Ested in no particular ordar EHB(Cick the ican to view the accounts Sciect he account that l be ste on he ra balance an er theacco t balances and ins t ta he dett: and credts. Am er e cru n er ecerasLance %etz rzt hen a ties olo ed o soc ch darz co including rvenus and expense accounts. L t the cxpenses last wth the largest balance custom ado service, Inc. Trial Ralance April 30, 2018 Dsta Tabe 4 00D Common shock 600 Acoounts payable 5,000 Sice revenu 17,1DD 1,000 21,200 ccounts recevab c 750 Nue payable 8,700 Cazh 20,000 18,600 Prnt Done

Explanation / Answer

Custom Patlo Service Inc

Trial balance

April 30,2018

Account Debit credit Cash 18600 Account receivable 5000 Equipment 29400 Account payable 4000 Notes payable 20000 Common Stock 17100 Retained earnings 5750 Dividend 4000 Service revenue 21200 Utitlies expense 1600 Delivery expense 750 Salary expense 8700 Total 68050 68050