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H. D Balarce Sheet rtinlBafeeAdusted Idal Balance mmStatement 1Debit Credit Debit Credit 130,200.00 130,200.00 130,200.00 130,200.00 20,000.00 20,000.00 20,000.00 60,000.00 9,000.00 upplies repaid Rent repaid Insurance ccounts Receivable lowance for Doubtful Accounts quipment ccounts Payable alaries Payable oan Payable Seorge, Capital Seorge Drawings Service Revenue License Expense Salaries Expense Bad Debt Expense Supplies Expense Total 9.00.00 9,000.00 9,000.00 6,000.00 130,000.00 6,000.00 6,000.00 6,000.00 130,000.00 130,000.00 130,000.00 10,000.00 10,000.00 10,000.00 Brwwww www 30,000.00 =H11 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 50,000.00 50,000.00 50,000.00 235,200.00 100,000.00 100,000.00 30,000.00 30,000.00 30,000.00 400,000.00 400,000.00 400,000.00 4,800.00 4,800.00 4,800.00 180,000.00 210,000.00 210,000.00 10,000.00 10,000.00 40,000.00 40,000.00 580,000.00 580,000.00 620,000.00 620,000.00 135,200.00 355,200.00 355,200.00 Ledger Unadjusted

H. D Balarce Sheet rtinlBafeeAdusted Idal Balance mmStatement 1Debit Credit Debit Credit 130,200.00 130,200.00 130,200.00 130,200.00 20,000.00 20,000.00 20,000.00 60,000.00 9,000.00 upplies repaid Rent repaid Insurance ccounts Receivable lowance for Doubtful Accounts quipment ccounts Payable alaries Payable oan Payable Seorge, Capital Seorge Drawings Service Revenue License Expense Salaries Expense Bad Debt Expense Supplies Expense Total 9.00.00 9,000.00 9,000.00 6,000.00 130,000.00 6,000.00 6,000.00 6,000.00 130,000.00 130,000.00 130,000.00 10,000.00 10,000.00 10,000.00 Brwwww www 30,000.00 =H11 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 50,000.00 50,000.00 50,000.00 235,200.00 100,000.00 100,000.00 30,000.00 30,000.00 30,000.00 400,000.00 400,000.00 400,000.00 4,800.00 4,800.00 4,800.00 180,000.00 210,000.00 210,000.00 10,000.00 10,000.00 40,000.00 40,000.00 580,000.00 580,000.00 620,000.00 620,000.00 135,200.00 355,200.00 355,200.00 Ledger Unadjusted

Intermediate Accounting: Reporting And Analysis
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter6: Cash And Receivables
Section: Chapter Questions
Problem 13GI
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Make post closing Journal entries 

=H11 H. Balance Shee PUst-Clusne Indins jredielBelae Adiusted inal Balance rmme Statement FDebit Credit Debit Credit 130,200.00 130,200.00 130,200.00 130,200.00 Cas Supplies Prepaid Rent Prepaid Insurance Accounts Receivable Allowance for Doubtful Accounts Equipment 2 Accounts Payable 3 Salaries Payable 4 Loan Payable 15 George, Capital 16 George Drawings 17 Service Revenue 20,000.00 20,000.00 60,000.00 20,000.00 9,000.00 9,000.00 9,000.00 9,000.00 6,000.00 130,000.00 6,000.00 6,000.00 6,000.00 130,000.00 130,000.00 130,000.00 10,000.00 10,000.00 10,000.00 30,000.00 i =H11 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 50,000.00 50,000.00 50,000.00 235,200.00 100,000.00 100,000.00 30,000.00 30,000.00 30,000.00 400,000.00 400,000.00 400,000.00 18 License Expense 4,800.00 4,800.00 4,800.00 180,000.00 210,000.00 210,000.00 19 Salaries Expense 20 Bad Debt Expense 21 Supplies Expense 22 Total 10,000.00 10,000.00 40,000.00 40,000.00 135.200.00 355,200.00 355,200.00 580.000.00 580,000.00 620,000.00 620,000.00 23 Ledger Unadjusted + Point Documents 31°C Partly su.
Transcribed Image Text:=H11 H. Balance Shee PUst-Clusne Indins jredielBelae Adiusted inal Balance rmme Statement FDebit Credit Debit Credit 130,200.00 130,200.00 130,200.00 130,200.00 Cas Supplies Prepaid Rent Prepaid Insurance Accounts Receivable Allowance for Doubtful Accounts Equipment 2 Accounts Payable 3 Salaries Payable 4 Loan Payable 15 George, Capital 16 George Drawings 17 Service Revenue 20,000.00 20,000.00 60,000.00 20,000.00 9,000.00 9,000.00 9,000.00 9,000.00 6,000.00 130,000.00 6,000.00 6,000.00 6,000.00 130,000.00 130,000.00 130,000.00 10,000.00 10,000.00 10,000.00 30,000.00 i =H11 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 50,000.00 50,000.00 50,000.00 235,200.00 100,000.00 100,000.00 30,000.00 30,000.00 30,000.00 400,000.00 400,000.00 400,000.00 18 License Expense 4,800.00 4,800.00 4,800.00 180,000.00 210,000.00 210,000.00 19 Salaries Expense 20 Bad Debt Expense 21 Supplies Expense 22 Total 10,000.00 10,000.00 40,000.00 40,000.00 135.200.00 355,200.00 355,200.00 580.000.00 580,000.00 620,000.00 620,000.00 23 Ledger Unadjusted + Point Documents 31°C Partly su.
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