12 Paid the amount due for the office equipment purchased last month, $3,000. 8 Completed the series of designs that began on July 31 and billed for the total design services performed, including the accrued revenues of $800 that had been recognized in an adjusting entry in July, $1,400. 7 Purchased additional office supplies for cash, $540. 2 Purchased additional office equipment with cash, $4,700. 1 Received an additional investment of cash from J. Miller, Capital 41,160 $49,060 $49,060 During August, the studio engaged in these transactions: Aug. Miller Design Studio Post-Closing Trial Balance JCash $22,480 Accounts Receivable 5,000 Offi ce Supplies 3,660 Prepaid Rent 1,600 Offi ce Equipment 16,320 Accumulated Depreciation–Offi ce Equipment $ 300 Accounts Payable 6,280 Unearned Design Revenue 600 Wages Payable 720 J.
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