Sanchez's Bowling Alley Adjusted Trial Balance December 31, 2025 Balance Account Title Cash Accounts Receivable Debit Credit $ 19,000 3,500 Supplies Prepaid Insurance 750 2,900 Land 5,000 Building 115,000 Accumulated Depreciation-Building $ 8,000 39,000 Equipment Accumulated Depreciation-Equipment Accounts Payable 19,000 3,600 Utilities Payable 550 Salaries Payable 2,900 Unearned Revenue 2,100 Sanchez, Capital 127,450 Sanchez, Withdrawals 24,000 Service Revenue 120,000 Insurance Expense 25,000 Salaries Expense 25,000 Supplies Expense 1,100 Utilities Expense 19,000 Depreciation Expense-Equipment 4,000 350 Depreciation Expense-Building $ 283,600 $ 283,600 Total Sanchez's Bowling Alley's adjusted trial balance as of December 31, 2025, is presented below: View the adjusted trial balance. Read the requirements. Close expenses for the period. Date Dec. 31 Clos. (2) Accounts and Explanation ... Debit Credit

Sanchez's Bowling Alley Adjusted Trial Balance December 31, 2025 Balance Account Title Cash Accounts Receivable Debit Credit $ 19,000 3,500 Supplies Prepaid Insurance 750 2,900 Land 5,000 Building 115,000 Accumulated Depreciation-Building $ 8,000 39,000 Equipment Accumulated Depreciation-Equipment Accounts Payable 19,000 3,600 Utilities Payable 550 Salaries Payable 2,900 Unearned Revenue 2,100 Sanchez, Capital 127,450 Sanchez, Withdrawals 24,000 Service Revenue 120,000 Insurance Expense 25,000 Salaries Expense 25,000 Supplies Expense 1,100 Utilities Expense 19,000 Depreciation Expense-Equipment 4,000 350 Depreciation Expense-Building $ 283,600 $ 283,600 Total Sanchez's Bowling Alley's adjusted trial balance as of December 31, 2025, is presented below: View the adjusted trial balance. Read the requirements. Close expenses for the period. Date Dec. 31 Clos. (2) Accounts and Explanation ... Debit Credit

Financial Accounting

15th Edition

ISBN:9781337272124

Author:Carl Warren, James M. Reeve, Jonathan Duchac

Publisher:Carl Warren, James M. Reeve, Jonathan Duchac

Chapter4: Completing The Accounting Cycle

Section: Chapter Questions

Problem 6E

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Recover Rehabilitation Hospital has the following balances that are extracted from its December 31, 2019, trial balance: Account Debit Credit Nursing Services Expense. . . . . . . . . . Professional Fees Expense. . . . . . . . . . . . . . . . . . . . . . . General and Administrative Expense . . . . . . . . . . . . Depreciation Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Asset Whose Use Is Limited . . . . . . . . . . . . . . . . . . . . . Repairs and Maintenance Expense . . . . . . . . . . . . . . . . Provision for Uncollectible Accounts . . . . . . . . . . . . . . Contractual Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . Patient Service Revenues. . . .. . . . . . . . . . .. . . . . . . . Seminar Income.. . . .. . . . . . . . . . .. . . . . . . . Child Day Care Income. . . .. . . . . . . . . . .. . . . . . . . Parking Fees. . . .. . . . . . . . . . .. .…
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