Chrome File Edit View History Bookmarks People Window Help MChapter 3 Hw M McGraw-Hill Connect i E: x ‘ D Previous Attempt View ezto.mheducation.com/hm.tpx Bookmarks Questions 24-26 (of 26) C3-1 Analyzing, Recording, and Posting, and Preparing and Evaluating Finandi The following /*-
| Cash | Accounts receivable | |||||||
| Beg bal | 2,220,000 | Beg.Bal | 225,000 | |||||
| 1 | 51,250 | 18,000 | 3 | 5 | 77,250 | 51,250 | 1 | |
| 2 | 200,000 | 18,400 | 4 | |||||
| 5 | 77,250 | 320,000 | 7 | |||||
| 3,800 | 9 | end bal | 251,000 | |||||
| end bal | 2,188,300 | |||||||
| Supplies | Equipment | |||||||
| Beg.bal | 20,600 | Beg.bal | 919,000 | |||||
| 8 | 3,800 | 3 | 38,800 | |||||
| end bal | 24,400 | end bal | 957,800 | |||||
| Land | Building | |||||||
| Beg .Bal | 1,770,000 | beg.bal | 479,000 | |||||
| end bal | 1,770,000 | End bal | 479,000 | |||||
| Accounts payab;e | unearned revenue | |||||||
| Beg bal | 117,000 | beg.bal | 109,000 | |||||
| 9 | 3,800 | 6,070 | 6 | |||||
| 3,800 | 8 | |||||||
| end bal | 123,070 | end bal | 109,000 | |||||
| Notes payable(long term) | Common stock | |||||||
| Beg.bal | 132,000 | Beg.Bal | 2,500,000 | |||||
| 20,800 | 3 | |||||||
| end bal | 152,800 | end bal | 2,500,000 | |||||
| Retained earnings | Service revenue | |||||||
| Beg bal | 2,775,600 | beg bal | 0 | |||||
| 200,000 | 2 | |||||||
| 154,500 | 5 | |||||||
| End bal | 2,775,600 | End bal | 354500 | |||||
| Salaries and wage expense | advertising expense | |||||||
| beg bal | beg bal | |||||||
| 7 | 320,000 | 4 | 18,400 | |||||
| end bal | 320,000 | end bal | 18,400 | |||||
| utilties expense | ||||||||
| Beg bal | ||||||||
| 6 | 6,070 | |||||||
| end bal | 6,070 | |||||||
| Unadjusted Trial Balance | ||||||||
| Accounts Name | Debit | Credit | ||||||
| Cash | 2,188,300 | |||||||
| Accounts receivable | 251,000 | |||||||
| supplies | 24,400 | |||||||
| Equipment | 957,800 | |||||||
| Buildings | 479,000 | |||||||
| land | 1,770,000 | |||||||
| Accounts payable | 123,070 | |||||||
| unearned revenue | 109,000 | |||||||
| notes payable(long term) | 152,800 | |||||||
| common stock | 2,500,000 | |||||||
| Retained earnings | 2,775,600 | |||||||
| Service revenue | 354,500 | |||||||
| Salaries & Wage expense | 320,000 | |||||||
| Advertising expense | 18,400 | |||||||
| utilities expense | 6,070 | |||||||
| total | 6,014,970 | 6014970 | ||||||
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