J ACCOUNT TITLE Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build

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J ACCOUNT TITLE Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build

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J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 1
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 1 (30.24 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 2
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 2 (31.55 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 3
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 3 (31.19 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 4
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 4 (28.11 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 5
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 5 (19.8 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 6
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 6 (22.67 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 7
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 7 (14.09 KiB) Viewed 30 times
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 8
J Account Title Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Build 8 (22.49 KiB) Viewed 30 times
J ACCOUNT TITLE Cash Accounts Receivable Office Supplies Food Supplies Prepaid Insurance Prepaid Subscription Land Buildings Accumulated Depreciation Buildings Fahing Boats Accumutated Depreciation Fishing Boats Sumound Sound System Accumulated Depreciation Surround Sound System Big Screen TV Accumulated Depreciation-Big Screen TV Accounts Payable Wages Payable 20Bob Night Capital Bob Night, Drawing Registration Fees Vending Commission Revenue 34Wages Expense 25 Advertising Expense Rent Expense Office Supplies Expense Food Supplies Expense Phone Expense Utities Expense Insurance Expense Repair Expense Depreciation Expense-Buildings 34 Depreciation Expense-Surround Sound System Depreciation Expense-Fishing Boats Depreciation Expense-Big Screen TV Satellite Programming Expense Subscriptions Expense Net Income TRIAL BALANCE DEBIT 154.355.00 1.200.00 65.675.00 7,500.00 120.00 100.000.00 550,000.00 69,000.00 3,600.00 8,000.00 7,500.00 $9,500.00 4.300.00 40,000.00 1.300.00 3.300.00 1.000.00 850.00 125.00 $1055.825.00
TRIAL BALANCE DEBIT 154,355.00 1,200.00 65,675.00 7,500.00 120.00 100,000.00 550.000.00 69,000.00 5.600.00 8,000.00 7,500.00 $9,500.00 4,300.00 40,000.00 1,800.00 3.300.00 1.000.00 85000 125.00 $1.055,825.00 $1.055.825.00 TRIAL BALANCE CREDIT 1,000.00 75,525.00 738,250,00 240,850.00 200.00 ADJUSTMENTS ADJUSTMENTS DEBIT CREDIT 30.00 6,000.00 1,050.00 57.750.00 1.500 00 800.00 1.150.00 75.00 10.00 $68,425.00 1,050.00 57,750.00 1,500.00 10.00 800.00 1.150.00 60.00 75.00 6,000.00 50.00 $68,425.00 ADJUSTED TRIAL BALANCE DEBIT 154.355.00 30.00 150.00 5,925.00 6,000.00 110.00 100,000.00 $30,000.00 69,000.00 3.600.00 8,000.00 7,500.00 65,500.00 4,300.00 40.000.00 1,050.00 57,750.00 1,800.00 3.300.00 2.500.00 850.00 800.00 60.00 1.150.00 75.00 125.00 10.00 $1.065.940.00 ADI TE BA CR $1,0
CE F 55.00 30,00 50.00 25,00 00:00 10.00 100.00 00004 00:00 00.00 00:00 00.00 00:00 00.00 00004 50.00 50.00 00:00 00:00 00:00 50.00 00.00 60.00 50:00 75.00 25.00 10:00 140.00 TRIAL BALANCE CREDIT 800.00 2.150.00 60.00 75.00 75,525.00 1.000.00 738.250.00 240,850.00 230.00 $1.063.940.00 INCOME STATEMENT DEBIT INCOME STATEMENT CREDIT 240,950.00 230.00 65,500.00 4.500.00 40,000.00 1,050.00 57.750.00 1.800.00 3.300.00 2,500.00 850.00 800.00 60.00 1.150.00 75.00 125.00 10:00 179.270.00 61.810.00 $241,000.00 $241.000.00 BALANCE SHEET DERIT 154.355.00 30.00 150:00 5,925.00 6.000.00 11000 100.000.00 $30,000.00 69,000.00 5.600.00 1.000.00 7,500.00 854,670,00 5884.670.00 BALANCE SHEET CREDIT 800.00 2.150.00 00:09 75.00 75.525.00 6,000.00 738.250.00 822.860.00 61.810.00 $884670.00
ASSETS CHART OF ACCOUNTS The General's Favorite Fishing Hole General Ledger REVENUE 401 Registration Fees 404 Vending Commission Revenue EXPENSES 511 Wages Expense 512 Advertising Expense 521 Rent Expense 523 Office Supplies Expense 524 Food Supplies Expense 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 536 Postage Expense 537 Repair Expense 540 Depreciation Expense- Buildings 541 Depreciation Expense- Surround Sound System 542 Depreciation Expense-Fishing Boats 543 Depreciation Expense-Big Screen TV 546 Satellite Programming Expense 548 Subscriptions Expense 101 Cash 122 Accounts Receivable 142 Office Supplies 144 Food Supplies 145 Prepaid Insurance 146 Prepaid Subscriptions 161 Land 171 Buildings 171.1 Accumulated Depreciation- Buildings 181 Fishing Boats 181.1 Accumulated Depreciation- Fishing Boats 182 Surround Sound System 182.1 Accumulated Depreciation- Surround Sound System 183 Big Screen TV 183.1 Accumulated Depreciation-Big Screen TV LIABILITIES 202 Accounts Payable 219 Wages Payable EQUITY 311 Bob Night, Capital 312 Bob Night, Drawing 313 Income Summary
Labels and Amount Descriptions Labels May 31, 20-- Current Assets Current Liabilities Expenses For the Month Ended May 31, 20-- Property, Plant, and Equipment Revenues Amount Descriptions Bob Night, Capital, May 1, 20-- Bob Night, Capital, May 31, 20-- Decrease in Capital Increase in Capital Investments During May Net Income Net Loss Total Assets Total Current Assets Total Current Liabilities Total Expenses Total Investment Total Liabilities and Owner's Equity Total Revenues Withdrawals for May
Comprehensive Problem Instructions Chart of Accounts Labels and Amount Descriptions Income Statement Statement of Owner's Equity Balance Sheet Label) Label) 11 12 11 34 15 29 20 21 21 The General's Favorite Fishing Hole Income Statement
abels and Amount Descriptions come Statement Statement of Owner's Equity Balance Sheet The General's Favorite Fishing Hole Statement of Owner's Equity Label)
Statement of Owner's Equity Balance Sheet 2(Label) 5 9 10 Label) 11 11 11 14 11 16 17 18 19 20 21 22 Label) 25 24 25 26 27 28 Assets Liabilities Owner's Equity The General's Favorite Fishing Hole Balance Sheet
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