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    Eportfolio Qbcase9-8 Reports

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    Adjusted Trial Balance January through December 2018 Unadjusted Balance Debit Credit Adjustments Debit credit Adjustments Debit credit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment 45700 Maintenance Services 62400 deprecation TOTAL 30000 Opening Balance Equity 64800 Supplies Expense 18000 Trimmer Equipment:18200 Accumulated Depr Trimmer 20000 Accounts Payable credit

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    Eportfolio Qbcase9-8 Reports

    Uploaded by

    api-253225606
    36 views1 page
    Adjusted Trial Balance January through December 2018 Unadjusted Balance Debit Credit Adjustments Debit credit Adjustments Debit credit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment 45700 Maintenance Services 62400 deprecation TOTAL 30000 Opening Balance Equity 64800 Supplies Expense 18000 Trimmer Equipment:18200 Accumulated Depr Trimmer 20000 Accounts Payable credit

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    eportfolio qbcase9-8 reports

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    Adjusted Trial Balance January through December 2018 Unadjusted Balance Debit Credit Adjustments Debit credit Adjustments Debit credit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment 45700 Maintenance Services 62400 deprecation TOTAL 30000 Opening Balance Equity 64800 Supplies Expense 18000 Trimmer Equipment:18200 Accumulated Depr Trimmer 20000 Accounts Payable credit

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    36 views1 page

    Eportfolio Qbcase9-8 Reports

    Uploaded by

    api-253225606
    Adjusted Trial Balance January through December 2018 Unadjusted Balance Debit Credit Adjustments Debit credit Adjustments Debit credit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment 45700 Maintenance Services 62400 deprecation TOTAL 30000 Opening Balance Equity 64800 Supplies Expense 18000 Trimmer Equipment:18200 Accumulated Depr Trimmer 20000 Accounts Payable credit

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    © All Rights Reserved
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    of 1

    10:11 PM

    07/27/15
    Accrual Basis

    Magda Pettersson QB Case 9 Tuscany Landscapes

    Adjusted Trial Balance


    January through December 2018
    Unadjusted Balance
    Debit

    Credit

    Adjustments
    Debit

    Credit

    Adjusted Balance
    Debit

    Magda Pettersson Checking

    7,290.00

    7,290.00

    11000 Accounts Receivable

    0.00

    0.00

    12000 Undeposited Funds

    0.00

    0.00

    14000 Mower:14100 Mower Cost

    800.00

    800.00

    14000 Mower:14200 Accumulated Depreciation Mower


    18000 Trimmer Equipment

    200.00
    200.00
    100.00
    0.00
    1,500.00

    45700 Maintenance Services

    7,440.00

    62400 Depreciation Expense

    TOTAL

    100.00
    0.00

    30000 Opening Balance Equity

    64800 Supplies Expense

    200.00
    200.00

    18000 Trimmer Equipment:18200 Accumulated Depr Trimmer


    20000 Accounts Payable

    Credit

    1,500.00
    7,440.00
    300.00

    650.00
    8,940.00 8,940.00 300.00

    300.00
    650.00
    300.00 9,240.00 9,240.00

    Page 1 of 1

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