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  • Porter Company

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    kwilliams1017
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    The document appears to be an adjusted trial balance for Porter Company for the year ended December 31. It includes accounts for assets like cash, accounts receivable, supplies, prepaid insurance and fixed assets. It also includes liability accounts such as notes payable, accounts payable, salaries payable and interest payable. Equity accounts include common stock, retained earnings and dividends. Revenue and expense accounts are also listed.

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    The document appears to be an adjusted trial balance for Porter Company for the year ended December 31. It includes accounts for assets like cash, accounts receivable, supplies, prepaid insurance and fixed assets. It also includes liability accounts such as notes payable, accounts payable, salaries payable and interest payable. Equity accounts include common stock, retained earnings and dividends. Revenue and expense accounts are also listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    19 views2 pages

    Porter Company

    Uploaded by

    kwilliams1017
    The document appears to be an adjusted trial balance for Porter Company for the year ended December 31. It includes accounts for assets like cash, accounts receivable, supplies, prepaid insurance and fixed assets. It also includes liability accounts such as notes payable, accounts payable, salaries payable and interest payable. Equity accounts include common stock, retained earnings and dividends. Revenue and expense accounts are also listed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    Porter Company For the year ended December 31 A)

    Account

    Adjusted Trial Balance No. Account Debit Credit 101 Cash 18800 112 Accounts Rec. 16200 124 Supplies 130 Prepaid Insurance 151 Office Equip. 152 Acc- Off 200 Notes Payable 201 Accounts Payable 212 Salaries Payable 230 Interest Payable 311 Common Stock 320 Retained Earnings 332 Dividends 400 Service Rev. 610 Advertising Ex. 2300 4400 44000 20000 20000 8000 2600 1000 30000 6000 77800

    Income Statement Balance Sheet Debit Credit Debit 18800 Credit

    12000 3700

    631 Supplies Ex. 711 Depreciation Ex. 722 Insurance Ex. 726 Salaries Ex. 905 Interest Ex.

    8000 4000 3900 1000

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