Account d. ROWLAND COMPANY Adjusted Trial Balance August 31, 2016 Debit Balances

Question

Account d. ROWLAND COMPANY Adjusted Trial Balance August 31, 2016 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equipment Accounts Payable Uneamed Rent Salaries and Wages Payable Marlene Rowland, Capital Marlone Rowland, Drawing Fees Earmed Rent Revenue Salaries and Wages Expense Utlities Epense Advertising Expense Repairs Expense Depreciation Expense Building Depreciation Expense- Equipment Insurance Expense Supplies Expense Miscellaneous Expense 61 Pr. 3.5A +

Explanation / Answer

Account Debit Credit a. Insurance Expense      2,400.00 Prepaid Insurance      2,400.00 b. Supplies Expense      1,380.00 Supplies      1,380.00 c. Depreciation Expense - Building      3,100.00 Accumulated Depreciation - Building      3,100.00 d. Depreciation Expense - Equipment      2,700.00 Accumulated Depreciation - Equipment      2,700.00 e. Unearned Rent      5,000.00 Rent Revenue      5,000.00 f. Salaries and Wages Expense      3,000.00 Salaries and Wages Payable      3,000.00 g. Accounts Receivable    10,750.00 Fees Earned    10,750.00 Cash      7,500.00 Accounts Receivable    49,150.00 Prepaid Insurance      4,800.00 Supplies         600.00 land 112,500.00 Building 200,250.00 Accumulated Depredation - Building 140,650.00 Equipment 135,300.00 Accumulated Depredation - Equipment 100,650.00 Accounts Payable    12,150.00 Unearned Rent      1,750.00 Salaries and Wages Payable      3,000.00 Fran Briggs, Captial 221,000.00 Fran Briggs, Drawing      15,000.00 Fees Earned 335,350.00 Rent Revenue      5,000.00 Salaries and Wages Expense 196,370.00 Utilities Expense    42,375.00 Advertising Expense    22,800.00 Repairs Expense    17,250.00 Depreciation Expense - Building      3,100.00 Depreciation Expense - Equipment      2,700.00 Insurance Expense      2,400.00 Supplies Expense      1,380.00 Miscellaneous Expense      6,075.00 819,550.00 819,550.00

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