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    The document shows various expense and revenue accounts for June 30th with amounts for supplies expense, utilities expense, insurance expense, unearned service revenue, salaries expense, and depreciation expense. It also shows accounts receivable with an amount for service revenue. The last section of the document is a trial balance as of June 30th listing debit and credit amounts for various asset, liability, equity, revenue and expense accounts.

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    The document shows various expense and revenue accounts for June 30th with amounts for supplies expense, utilities expense, insurance expense, unearned service revenue, salaries expense, and depreciation expense. It also shows accounts receivable with an amount for service revenue. The last section of the document is a trial balance as of June 30th listing debit and credit amounts for various asset, liability, equity, revenue and expense accounts.

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    The document shows various expense and revenue accounts for June 30th with amounts for supplies expense, utilities expense, insurance expense, unearned service revenue, salaries expense, and depreciation expense. It also shows accounts receivable with an amount for service revenue. The last section of the document is a trial balance as of June 30th listing debit and credit amounts for various asset, liability, equity, revenue and expense accounts.

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    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    26 views3 pages

    Exam

    Uploaded by

    Trung Kiên Nguyễn
    The document shows various expense and revenue accounts for June 30th with amounts for supplies expense, utilities expense, insurance expense, unearned service revenue, salaries expense, and depreciation expense. It also shows accounts receivable with an amount for service revenue. The last section of the document is a trial balance as of June 30th listing debit and credit amounts for various asset, liability, equity, revenue and expense accounts.

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    June 30 Supplies Expense 1,020

    Supplies 1,020

    June 30 Utilities Expense 180


    Utilities 180

    June 30 Insurance Expense 220


    Prepaid Insurance 220

    June 30 Unearned Service Revenue 2,900


    Service Revenue 2,900

    June 30 Salaries Expense 1,250


    Salaries Payable 1,250

    June 30 Depreciation Expense 250


    Accumulated Depreciation - Equipment 250

    June 30 Accounts Receivable 3,000


    Service Revenue 3,000
    Cash Accounts Receivable
    1. 19,000 7. 3,000
    3. 44,000
    5. 136,000 2020 3,000
    2020 199,000 Bal.
    Bal.

    Accounts Receivable Service Revenue


    2021 19,000 1. 19,000 4. 2,900
    Bal. 5. 136,000 7. 3,000
    4. 151,000
    2020 5,900
    2020 15,000 Bal.
    Bal.

    Unearned Sales Revenue


    2. 23,000 2021 23,000
    3. 24,000 Bal.
    3. 44,000

    2020 20,000
    Bal.
    Dr. Cr.
    Cash $6,850
    Accounts Receivable 10,000
    Supplies 980
    Prepaid Insurance 2,420
    Equipment 15,000
    Accumulated Depreciation - Equipment $250
    Accounts Payable 4,540
    Utilities Payable 180
    Salaries and Wages Payable 1,250
    Unearned Service Revenue 2,300
    Common Stock 21,750
    Service Revenue 13,900
    Utilities Expense 180
    Salaries and Wages Expense 5,250
    Supplies Expense 1,020
    Rent Expense 2,000
    Insurance Expense 220
    Depreciation Expense 250
    $44,170 $44,170

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