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  • Lembar 1a

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    Febri Andini
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    The document is an unadjusted trial balance for Travis Fortney on April 30, 2010. It shows debit and credit balances for various accounts including cash, accounts receivable, supplies, prepaid insurance, automobiles, equipment, note payable, accounts payable, capital, fees earned, rent expense, salary expense, blueprint expense, automobile expense, and miscellaneous expense. The total debits equal $62,700 and the total credits also equal $62,700, balancing the trial balance.

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    LEMBAR 1A

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    The document is an unadjusted trial balance for Travis Fortney on April 30, 2010. It shows debit and credit balances for various accounts including cash, accounts receivable, supplies, prepaid insurance, automobiles, equipment, note payable, accounts payable, capital, fees earned, rent expense, salary expense, blueprint expense, automobile expense, and miscellaneous expense. The total debits equal $62,700 and the total credits also equal $62,700, balancing the trial balance.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views2 pages

    Lembar 1a

    Uploaded by

    Febri Andini
    The document is an unadjusted trial balance for Travis Fortney on April 30, 2010. It shows debit and credit balances for various accounts including cash, accounts receivable, supplies, prepaid insurance, automobiles, equipment, note payable, accounts payable, capital, fees earned, rent expense, salary expense, blueprint expense, automobile expense, and miscellaneous expense. The total debits equal $62,700 and the total credits also equal $62,700, balancing the trial balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    PR 2-1A 1 AND 2

    Cash Accounts Receivable Accounts Payable


    [a] 30.000 [b] 4.500 [k] 5.200 [h] 1.750 [e] 6.000
    [g] 7.500 [c] 3.000 [j] 1.000
    [d] 1.450
    [f] 2.000 Supplies Bal 5.250
    [h] 1.750 [d] 1.450
    [i] 500
    [l] 1.600
    [m] 325 Automobiles Equipment
    [n] 250 [b] 19.500 [e] 6.000
    [o] 400
    Travis Fortney, capital Prepaid Insurance
    Bal 21.725 [a] 30.000 [f] 2.000

    Fees Earned Rent Expense Blueprint Expense


    [g] 7.500 [c] 3.000 [j] 1.000
    [k] 5.200
    Automobiles Expense Salary Expense
    Bal 12.700 [o] 400 [l] 1.600

    Miscellaneous Expense Note Payable


    [i] 500 [n] 250 [b] 15000
    [m] 325
    Bal 14.750
    Bal 825
    3

    Travis Fortney
    Unadjusted Trial Balance
    April 30, 2010
    Debit Credit
    Balance Balance
    Cash 21.725
    Accounts Receivable 5.200
    Supplies 1.450
    Prepaid Insurance 2.000
    Automobiles 19.500
    Equipment 6.000
    Note Payable 14.750
    Accounts Payable 5.250
    Travis Fortney, Capital 30.000
    Fees Earned 12.700
    Rent Expense 3.000
    Salary Expense 1.600
    Blueprint Expense 1.000
    Automobile Expense 400
    Miscellaneous Expense 825

    Balance 62.700 62.700

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