Brawn Demolition Company Unadjusted Trial Balance For year ended April 30, 2009
ID: 2472766 • Letter: B
Question
Brawn Demolition Company Unadjusted Trial Balance For year ended April 30, 2009 edit ebit $17,000 No. Account Title 101 Cash 126 Supplies 128 67 Equipment 68 Accumulated depreciation-Equipment 201 Accounts payable 203 Interest payable 208 210 Wages payable 213 251 Long-term Notes payable 6,500 140,460 id Insurance 22,000 ,000 nt payable y taxes payable ,000 81,610 J. Brawn, Capital 302 J. Bra 02J. Brawn, Withdrawals 5,500 140,000 01 Demolition fees earned 612 623 Wages expense 633 Interest expense 637 Insurance expense 640 652 Supplies expense 683 684 reciation expense -Equipment 48,000 750 15,400 4,400 t ex taxes ex airs expense ,100Explanation / Answer
Unadjusted Trail Balance
Adjusted journal Entries
Adjusted Trail Balance
Income Statement
Balance Sheet
No.
Account Title
Debit
Credit
Debit
Credit
Debit
Credit
Debit
Credit
Debit
Credit
101
Cash
17,000.00
17,000.00
17,000.00
126
Supplies
9,500.00
6,080.00
3,420.00
3,420.00
128
Prepaid Insurance
6,500.00
4,095.00
2,405.00
2,405.00
167
Equipment
140,460.00
140,460.00
140,460.00
168
Accumulated depreciation - Equipment
22,000.00
11,000.00
33,000.00
33,000.00
201
Account payable
6,000.00
580.00
6,580.00
6,580.00
203
Interest payable
-
250.00
250.00
250.00
208
Rent payable
-
1,400.00
1,400.00
1,400.00
210
Wages payable
-
1,500.00
1,500.00
1,500.00
213
Property taxes payable
-
500.00
500.00
500.00
251
Long term Notes payable
25,000.00
25,000.00
25,000.00
301
J.Brawn, Capital
81,610.00
81,610.00
81,610.00
302
J.Brawn, Withdrawals
25,500.00
-
25,500.00
25,500.00
401
Demolition fees earned
140,000.00
140,000.00
140,000.00
612
Depreciation expenses - Equipment
-
11,000.00
11,000.00
11,000.00
623
Wages Expenses
48,000.00
1,500.00
49,500.00
49,500.00
633
Interest Payable
2,750.00
250.00
3,000.00
3,000.00
637
Insurance Expenses
-
4,095.00
4,095.00
4,095.00
640
Rent Expenses
15,400.00
1,400.00
16,800.00
16,800.00
652
Supplies Expenses
-
6,080.00
6,080.00
6,080.00
683
Property Tax expenses
4,400.00
500.00
4,900.00
4,900.00
684
Repair expenses
2,100.00
2,100.00
2,100.00
690
Utilities expenses
3,000.00
3,580.00
3,580.00
Total
274,610.00
274,610.00
24,825.00
25,405.00
289,840.00
289,840.00
101,055.00
140,000.00
188,785.00
149,840.00
Net Income
38,945.00
38,945.00
Total
140,000.00
140,000.00
188,785.00
188,785.00
Unadjusted Trail Balance
Adjusted journal Entries
Adjusted Trail Balance
Income Statement
Balance Sheet
No.
Account Title
Debit
Credit
Debit
Credit
Debit
Credit
Debit
Credit
Debit
Credit
101
Cash
17,000.00
17,000.00
17,000.00
126
Supplies
9,500.00
6,080.00
3,420.00
3,420.00
128
Prepaid Insurance
6,500.00
4,095.00
2,405.00
2,405.00
167
Equipment
140,460.00
140,460.00
140,460.00
168
Accumulated depreciation - Equipment
22,000.00
11,000.00
33,000.00
33,000.00
201
Account payable
6,000.00
580.00
6,580.00
6,580.00
203
Interest payable
-
250.00
250.00
250.00
208
Rent payable
-
1,400.00
1,400.00
1,400.00
210
Wages payable
-
1,500.00
1,500.00
1,500.00
213
Property taxes payable
-
500.00
500.00
500.00
251
Long term Notes payable
25,000.00
25,000.00
25,000.00
301
J.Brawn, Capital
81,610.00
81,610.00
81,610.00
302
J.Brawn, Withdrawals
25,500.00
-
25,500.00
25,500.00
401
Demolition fees earned
140,000.00
140,000.00
140,000.00
612
Depreciation expenses - Equipment
-
11,000.00
11,000.00
11,000.00
623
Wages Expenses
48,000.00
1,500.00
49,500.00
49,500.00
633
Interest Payable
2,750.00
250.00
3,000.00
3,000.00
637
Insurance Expenses
-
4,095.00
4,095.00
4,095.00
640
Rent Expenses
15,400.00
1,400.00
16,800.00
16,800.00
652
Supplies Expenses
-
6,080.00
6,080.00
6,080.00
683
Property Tax expenses
4,400.00
500.00
4,900.00
4,900.00
684
Repair expenses
2,100.00
2,100.00
2,100.00
690
Utilities expenses
3,000.00
3,580.00
3,580.00
Total
274,610.00
274,610.00
24,825.00
25,405.00
289,840.00
289,840.00
101,055.00
140,000.00
188,785.00
149,840.00
Net Income
38,945.00
38,945.00
Total
140,000.00
140,000.00
188,785.00
188,785.00
Related Questions
drjack9650@gmail.com
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.