Scribd Logo
Upload

Welcome to Scribd!

  • Activity Worksheet

    Uploaded by

    GWYNETTE CAMIDCHOL
    48 views5 pages
    The unadjusted trial balance of Moises Dondoyano Information Systems as of December 31, 2019 shows total debits of $6,023,000 and total credits of $6,293,000. Key accounts include cash of $45,000, notes receivable of $360,000, accounts receivable of $157,000, land of $30,000, buildings of $1,590,000, equipment of $2,150,000, accounts payable of $213,000, capital of $2,655,000, withdrawals of $600,000, consulting revenues of $2,108,000, salaries expense of $875,000 and other expenses. Adjustments will be made

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The unadjusted trial balance of Moises Dondoyano Information Systems as of December 31, 2019 shows total debits of $6,023,000 and total credits of $6,293,000. Key accounts include cash of $45,000, notes receivable of $360,000, accounts receivable of $157,000, land of $30,000, buildings of $1,590,000, equipment of $2,150,000, accounts payable of $213,000, capital of $2,655,000, withdrawals of $600,000, consulting revenues of $2,108,000, salaries expense of $875,000 and other expenses. Adjustments will be made

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    48 views5 pages

    Activity Worksheet

    Uploaded by

    GWYNETTE CAMIDCHOL
    The unadjusted trial balance of Moises Dondoyano Information Systems as of December 31, 2019 shows total debits of $6,023,000 and total credits of $6,293,000. Key accounts include cash of $45,000, notes receivable of $360,000, accounts receivable of $157,000, land of $30,000, buildings of $1,590,000, equipment of $2,150,000, accounts payable of $213,000, capital of $2,655,000, withdrawals of $600,000, consulting revenues of $2,108,000, salaries expense of $875,000 and other expenses. Adjustments will be made

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Moises Dondoyano Information Systems

    Unadjusted Trial Balance


    December 31, 2019

    Accounts Debit Credit


    Cash 45,000
    Notes receivable 360,000
    Accounts receivable 157,000
    Allowance for bad debts 1,000
    Office supplies 63,000
    Land 30,000
    Building 1,590,000
    Accumulated depreciation - building 254,000
    Equipment 2,150,000
    Accumulated depreciation - equipment 612,000
    Accounts payable 213,000
    Unearned consulting revenues 450,000
    Dondoyano, Capital, 1/1/2019 2,655,000
    Dondoyano, Withdrawals 600,000
    Consulting revenues 2,108,000
    Salaries expense 875,000
    Repairs expense 116,000
    Miscellaneous expense 37,000
    Total 6,023,000 6,293,000
    Date Particulars Debit
    Credit
    Moises Dondoyano Information Systems
    Unadjusted Trial Balance
    December 31, 2019
    Unadjusted TB Adjustments
    Accounts Debit Credit Debit
    Cash 45,000
    Notes receivable 360,000
    Accounts receivable 157,000
    Allowance for bad debts 1,000
    Office supplies 63,000
    Land 300,000
    Building 1,590,000
    Accumulated depreciation - building 254,000
    Equipment 2,150,000
    Accumulated depreciation - equipment 612,000
    Accounts payable 213,000
    Unearned consulting revenues 450,000
    Dondoyano, Capital, 1/1/2019 2,655,000
    Dondoyano, Withdrawals 600,000
    Consulting revenues 2,108,000
    Salaries expense 875,000
    Repairs expense 116,000
    Miscellaneous expense 37,000
    Total 6,293,000 6,293,000
    on Systems
    nce

    Adjustments Adjusted TB
    Credit Debit Credit

    You might also like