The adjusted trial balance columns of the worksheet for Savaglia Company are as

Question

The adjusted trial balance columns of the worksheet for Savaglia Company are as follows. Complete the worksheet. SAVAGLIA COMPANY Worksheet (partial) Adjusted Trial Balance Income Statement Balance Sheet Account Titles Dr. Cr. Dr. Cr. Dr. Cr. Cash 11,100 Accounts Receivable 7,700 Prepaid Rent 2,300 Equipment 22,700 Accumulated Depreciation—Equipment 4,500 Notes Payable 5,800 Accounts Payable 5,400 Owner’s Capital 28,450 Owner’s Drawings 3,600 Service Revenue 15,800 Salaries and Wages Expense 10,900 Rent Expense 900 Depreciation Expense 750 Interest Expense 80 Interest Payable 80 Totals 60,030 60,030 Net Income Totals

Explanation / Answer

Trail balance Profit loss Ac Dr CR Cash 11100 salaries 10900 Revenue 15800 Accounts receivablre 7700 Rent 900 Prepaid rent 2300 Dep 750 Equipment 22700 Interest 80 Accumulted dep 4500 Profit 3170 Notes Paybleq 5800 15800 15800 Accounts payble 5400 Capital 28450 Balaancesheet Drawings 3600 Revenue 15800 Capital net 24850 Cash 11100 salaries 10900 AP 5400 Accounts receivablre 7700 Rent 900 Accu Dep 4500 Prepaid rent 2300 Dep 750 Notes P 5800 Equipment 22700 Interest 80 Profit 3170 Interest payble 80 Interst 80 60030 60030 43800 43800

Related Questions

Navigate

• Browse (All)
• Browse T
• Subjects

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.