Scribd Logo
Upload

Welcome to Scribd!

  • Adjusted Trial Balance: Mohit Kataria QB Case 9 Tuscany Landscapes

    Uploaded by

    api-302431884
    22 views1 page
    The adjusted trial balance for Tuscany Landscapes as of December 31, 2020 includes total debits of $9,240 and total credits of $9,240. Key accounts include $4,920 in the checking account, $2,370 in accounts receivable, $800 in undeposited funds, $300 in accumulated depreciation, and $7,440 in maintenance services expenses.

    Original Description:

    Original Title

    nn

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The adjusted trial balance for Tuscany Landscapes as of December 31, 2020 includes total debits of $9,240 and total credits of $9,240. Key accounts include $4,920 in the checking account, $2,370 in accounts receivable, $800 in undeposited funds, $300 in accumulated depreciation, and $7,440 in maintenance services expenses.

    Copyright:

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

    Adjusted Trial Balance: Mohit Kataria QB Case 9 Tuscany Landscapes

    Uploaded by

    api-302431884
    The adjusted trial balance for Tuscany Landscapes as of December 31, 2020 includes total debits of $9,240 and total credits of $9,240. Key accounts include $4,920 in the checking account, $2,370 in accounts receivable, $800 in undeposited funds, $300 in accumulated depreciation, and $7,440 in maintenance services expenses.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Mohit Kataria QB Case 9 Tuscany Landscapes

    7:56 PM

    Adjusted Trial Balance

    11/27/2015

    December 31, 2020

    Accrual Basis
    Unadjusted Balance
    Debit

    Checking
    11000 Accounts Receivable
    12000 Undeposited Funds
    14000 Mower

    Credit

    Adjustments
    Debit

    4,920.00

    20000 Accounts Payable

    0.00

    2,370.00

    2,370.00

    800.00

    800.00
    300.00

    200.00

    0.00
    1,500.00

    45700 Maintenance Services

    7,440.00

    64800 Supplies Expense

    300.00
    200.00

    0.00

    62400 Depreciation Expense

    Credit

    4,920.00

    30000 Opening Balance Equity

    TOTAL

    Debit

    0.00

    17000 Accumulated Depreciation


    18000 Trimmer Equipment

    Credit

    Adjusted Balance

    1,500.00
    7,440.00
    300.00

    300.00

    8,940.00 8,940.00 300.00

    300.00 9,240.00

    650.00

    650.00
    9,240.00

    Page 1 of 1

    You might also like