Following is the adjusted trial balance, with accounts in alphabetical order, for TRN Magazine as...
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Accounting
Following is the adjusted trial balance, with accounts in alphabetical order, for TRN Magazine as at January 31, 2017:
Debit
Credit
Accounts receivable
$
20,700
Accumulated depreciation, equipment
$
11,700
Cash
8,200
Depreciation expense, equipment
1,350
Equipment
18,700
Interest income
420
Rent expense
17,200
Salaries expense
60,700
Subscription revenues
70,700
Trish Norris, capital
44,430
Trish Norris, withdrawals
19,100
Unearned subscription revenue
18,700
Totals
$
145,950
$
145,950
Journal Entry Worksheet 1234 2 3 4 Record to close revenues to the income summary. Date General Journal Debit Credit January 31, 2017 *Enter debits before credits done clear entry record entry
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