University:
York University
Course:
AP/ADMS 2320 | Business Statistics
Academic year:

2020
Views:

471

Pages:

1
Author:

esfredint7qo

Worksheet Unadjusted Trial Balance Debit 2,387,400 110 Cash 120 130 Accounts Receivable Merchandise Inventory 140 Prepaid Rent 150 160 Office Supplies Office Equipment 165 210 Accumulated Depreciation - Office Equipment Notes Payable 220 Accounts Payable 230 310 Salaries Payable Pangan, Capital 320 Pangan, Withdrawals 330 410 Income Summary Sales 420 Sales Return and Allowances 430 510 Sales Discounts Purchases 520 530 Purchases Returns and Allowances Purchases Discounts 540 Transportation In 20,000 610 620 Salaries Expense Rent Expense 80,000 630 640 Office Supplies Expense Depreciation Expense 650 Interest Expense Total Adjustments Credit Debit 740,000 730,000 Credit 470,000 Adjusted Trial Balance Debit Credit 2,387,400 Income Statement Debit Credit Balance Sheet Debit Credit 2,387,400 730,000 740,000 470,000 740,000 470,000 90,000 a. 30,000 60,000 60,000 200,000 1,000,000 b. 130,000 70,000 1,000,000 70,000 1,000,000 c. 10,000 d. 90,000 250,000 570,000 1,190,000 1,650,000 100,000 260,000 570,000 260,000 570,000 1,190,000 1,190,000 90,000 1,650,000 90,000 1,650,000 100,000 730,000 470,000 730,000 3,160,000 100,000 470,000 3,160,000 730,000 30,000 30,000 30,000 11,600 1,440,000 11,600 1,440,000 11,600 1,440,000 10,000 9,000 10,000 9,000 20,000 20,000 90,000 30,000 170,000 30,000 170,000 30,000 b. c. 130,000 10,000 130,000 10,000 130,000 10,000 10,000 6,839,000 10,000 9,000 d. a. 10,000 6,839,000 1,460,000 1,460,000 7,409,000 470,000 3,160,000 10,000 7,409,000 2,581,600 Net Income 1,067,400 Total 3,649,000 3,649,000 4,827,400 3,760,000 3,649,000 4,827,400 4,827,400 1,067,400