AUSTIN DATA SERVICE 10 COLUMN WORK SHEET FOR THE YEAR ENDED DECENBE Trial Balanc

Question

AUSTIN DATA SERVICE 10 COLUMN WORK SHEET FOR THE YEAR ENDED DECENBE Trial Balance Adjustment Credit Debit 2 3 0 0 3 2 0 0 Debit Credit CASH ACCOUNT RECEIVABLE SUPPLIES PREPAID INSURANCE EQUIPMENT ACCUMULATED DEP.-EQUIP ACCOUNT PAYABLE AUSTINCAPITAL AUSTIN, DRAWING 7 0 0 1 5 0 0 15 0 0 0 2900 12 00 0 , 1-0 0 0 42 8 0 0 FEES EARNED 2 3 0 0 8 7 0 0 1 5 00 22 6 0 0 9 0 0 ADVERTISING EXPENSE RENT EXPENSE UTILITIES EXPENSE SALARIES EXPENSE MISCELLANEOUS EXPENSE SUPPLIES EXPENSE INSURANCE EXPENSE SALARIES PAYABLE DEPRECIATION EXPENSE NET INCOME

Explanation / Answer

Account Names Unadjusted Trial Balance Adjustments Adjusted Trial Balance Debit Credit Debit Credit Debit Credit Cash 2,300 2,300 Accounts Receivable 3,200 3,200 Office Supplies 700 400 300 Prepaid Insurance 1,500 800 700 Equipment 15000 15000 Accumulated Depreciation-equipment 2,000 500 2,500 Accounts payable 2900 2,900 Salaries Payable 1,400 1,400 Austin Capital 12,000 12,000 Austin Drawings 1,000 1,000 Fees earned 42,800 42,800 Advertising expense 2,300 2,300 Rent expense 8,700 8,700 Utilities expense 1500 1,500 salaries expense 22,600 1400 24,000 Misc expense 900 900 Supplies expense 400 400 Insurance Expnese 800 800 Depreciation expense 500 500 Total 59,700 59700 3,100 3,100 61,600 61,600

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