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Initial Steps of The Accounting Cycle
Initial Steps of The Accounting Cycle
SUPER LAUNDRY
Trial Balance
April 30, 2018
(IN MILLIONS) DEBIT CREDIT
Cash Asset / debit xxx
Accounts receivable Asset / debit xxx
Office supplies Asset / debit xxx
Prepaid insurance Asset / debit xxx
Equipment Asset / debit xxx
Accounts Payable Liability / credit xxx
Unearned cleaning revenue Liability / credit xxx
Common stock SE / credit xxx
Dividends SE / debit xxx
Cleaning revenue SE / credit xxx
Gas expense SE / debit xxx
Advertising expense SE / debit xxx ___
xxx xxx