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[DOC File]_CHART OF ACCOUNTS
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1130 Resident Accounts Receivable. 1133 Private Pay. 1134 Other Payers. 1135 State Payments. ... 5411 Salaries and Wages. 5412 Fringe Benefits and Payroll Taxes. 5413 Supplies. 5414 Purchased Services. 5417 Management Fees. ... Other titles: _CHART OF ACCOUNTS ...
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[DOC File]Assets
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Cash $ 1,000 Accounts receivable 5,000 Inventory 8,000 Equipment 10,000 Accumulated depreciation $ 3,000 Prepaid rent 2,000 Accounts payable 2,000 Capital, Susie 5,000 Withdrawals 1,000 Revenues 20,000 Depreciation expense 1,000 Salaries expense 2,000 Total $30,000 $30,000 Susie’s Pottery Barn. Income Statement
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[DOC File]WORKING PAPERS FOR WEB
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Date Account Titles and Explanation Ref Debit Credit ... Sales Salaries Expense No. 627. Date Explanation Ref Debit Credit Balance ... Debit Credit Cash Accounts Receivable Inventory Office Supplies Prepaid Insurance Equipment Accumulated Depreciation – Equipment Bank Loan Accounts Payable Revenue Received in Advance Interest Payable Peter ...
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[DOC File]PROBLEM 3-1A
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Accounts payable $5,300. Unearned rent 2,100. Salaries payable 800. Interest payable 350. Mortgage payable 35,000. Total liabilities 43,550. Stockholders’ equity. Common stock $60,000. Retained earnings 3,400 63,400. Total liabilities and stockholders’ equity $106,950 PROBLEM 3-3A (a) Sept. 30 Accounts Receivable …
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[DOC File]CHAPTERS 3 AND 9—ADJUSTING ENTRIES AND …
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General Journal Page 1 Date Account Title P.R. Debit Credit 2014 Adjusting Entries Dec. 31 Salaries Expense 12,000.00 Salaries Payable 12,000.00 An adjusting entry, such as one for an accrued expense, affects both the income statement and the balance sheet) as it results in an increase (debit) to an expense account and an increase (credit) to a ...
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[DOC File]CHAPTER 3
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Accounts Receivable 600 Interest Revenue 10. Accumulated Depreciation 200 Notes Payable 200. Cash 400 Salaries Expense 700. Common Stock 800 Retained Earnings (1/1) 600. Cost of Goods Sold 500 Sales 950. Dividends 100 Salaries Payable 100. Prepare the closing entries needed on December 31, 2001. Date Account Titles and Explanations Debit Credit ...
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[DOC File]DISCUSSION QUESTIONS - Benedictine
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Accounts receivable 22,500 Salaries payable 300. Supplies 400 Total liabilities $ 6,400. ... Trial Balance 5 6 Account Title Debit Credit Debit Credit Debit Credit 7 Cash 12 12 8 Accounts Receivable 80 (a) 9 89 9 Supplies 8 (b) 5 3 10 Prepaid Insurance 12 (c) 8 4 11 Land 100 100 12 Equipment 40 40 13 Accum. ... Other titles: DISCUSSION ...
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[DOC File]FORM DOT-CS-100
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BALANCE SHEET FOR _____ (End of Firm’s Fiscal Year) Name of Firm ASSETS LIABILITIES AND NET WORTH CURRENT ASSETS CURRENT LIABILITIES Cash: Judgements & Accounts Payable On Hand In Banks Notes Payable Certified Checks on Deposit for Bids (a) To banks for certified checks Notes Receivable (Less Discount) (b) To banks for payoffs Accounts Receivable (c) To material …
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[DOC File]EXERCISE 4-2
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Dec 03, 2009 · Accounts Receivable 7,840 7,840 Prepaid Rent 2,280 2,280 Equipment 23,050 23,050 Accum. ... Service Revenue 15,590 15,590 Salaries Expense 10,840 10,840 Rent Expense 760 760 Depreciation Expense 671 671 ... Other titles: EXERCISE 4-2 ...
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Accounts receivable titles and salaries