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    Christine Mae Ydel
    9 views3 pages
    The document appears to be a trial balance for a company with accounts categorized across cash, accounts receivable, supplies, furniture and equipment, wages, utilities expense, accounts payable, capital, withdrawals, income, and expenses. It shows debits and credits across each account to balance the totals. The trial balance evidences transactions over a period involving operating activities like expenses, income, purchases, and withdrawals.

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    PRE-TEST

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    The document appears to be a trial balance for a company with accounts categorized across cash, accounts receivable, supplies, furniture and equipment, wages, utilities expense, accounts payable, capital, withdrawals, income, and expenses. It shows debits and credits across each account to balance the totals. The trial balance evidences transactions over a period involving operating activities like expenses, income, purchases, and withdrawals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views3 pages

    Pre Test

    Uploaded by

    Christine Mae Ydel
    The document appears to be a trial balance for a company with accounts categorized across cash, accounts receivable, supplies, furniture and equipment, wages, utilities expense, accounts payable, capital, withdrawals, income, and expenses. It shows debits and credits across each account to balance the totals. The trial balance evidences transactions over a period involving operating activities like expenses, income, purchases, and withdrawals.

    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 3

    A.

    CASH 10000 CASH


    CM, CAPITAL 10000 35650
    B. UTILITIES EXPENSE 9500 10000
    CASH 9500 20000
    C. FURNITURE AND EQUIPMENT 35000 22500
    CASH 10000 18000
    ACCOUNTS PAYABLE 25000 75
    D. SUPPLIES 2750
    CASH 2750 106225
    E. CASH 20000 35475
    ACCOUNTS RECEIVABLE 25000
    SERVICE INCOME 45000
    F. CASH 22500
    ACCOUNTS RECEIVABLE 22500
    G. UTILITIES EXPENSE 2750 ACCOUNTS PAYA
    CASH 2750 25000
    H. ACCOUNTS RECEIVABLE 10000
    SERVICE INCOME 10000 25000
    I. CASH 18000
    ACCOUNTS RECEIVABLE 18000 TR
    J. CM, WITHDRAWAL 7330 CASH
    SUPPLIES 2330 ACCOUNTS RECEIV
    CASH 5000 SUPPLIES
    K. WAGES 15750 FURNITURE AND EDQU
    CASH 15750 WAGES
    L. ACCOUNTS PAYABLE 25000 UTILITY EXPENS
    CASH 25000 ACCOUNTS PAYA
    M. NO ENTRY CM, CAPITAL
    N. CASH 75 CM, WITHDRAWA
    OTHER INCOME 75 SERVICE INCOM
    O. CM, WITHDRAWALS 6500 OTHER INCOM
    FURNITURE AND EQUIPMENT 6500 SUPPLY EXPENS
    P. SUPPLIES EXPENSE 1775.5 TOTAL
    SUPPLIES 1775.5
    CASH ACCOUNTS RECEIVABLE SUPPLIES
    9500 24800 22500 1950 2330
    10000 25000 18000 2750 1775.5
    2750 10000 4700 4105.5
    2750 59800 40500 594.5
    5000 19300
    15750
    25000
    70750

    ACCOUNTS PAYABLE CM, CAPITAL CM, WITHDRAWALS


    19350 178750 7330
    25000 10000 6500
    44350 0 188750 13830 0
    19350 188750 13830
    TRIAL BALANCE
    CASH 35475
    ACCOUNTS RECEIVABLE 19300
    SUPPLIES 594.5
    FURNITURE AND EDQUIPMENT 164200
    WAGES 15750
    UTILITY EXPENSE 12250
    ACCOUNTS PAYABLE 19350
    CM, CAPITAL 188750
    CM, WITHDRAWALS 13830
    SERVICE INCOME 55000
    OTHER INCOME 75
    SUPPLY EXPENSE 1775.5
    TOTAL 263175 263175
    FURNITURE AND EDQUIPMENT WAGES UTILITY EXPENSE
    135700 6500 15750 9500
    35000 15750 0 2750
    170700 6500 15750 12250 0
    164200 12250

    SERVICE INCOME OTHER INCOME SUPPLY EXPENSE


    45000 75 1775.5
    10000 0 75 1775.5 0
    0 55000 75 1775.5
    55000

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