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Prepare post-closing trial balance.
Date Description Debit Credit Oct 1 550,000 Cash Bosoz Jeffrey, Capital 550,000 Oct 3 75,000 Land Cash 75,000 Oct 5 Supplies Accounts Payable 18,000 18,000 Oct 7 Office Equipment Accounts Payable 13,400 13,400 Oct 8 Wages Expense Rent Expense Utilities Expense Miscellaneous Expense Cash 11,150 8,000 2,050 1,500 22,700 Oct 10 Cash Fees Earned 50,000 50,000 Oct 15 25,000 Accounts Receivable Fees Earned 25,000 Oct 20 Accounts Payable Cash 9,000 9,000 Oct 23 4,500 4,500 Supplies Expense Supplies Bosoz Jeffrey, Drawing Cash Oct 27 15,000 15,000
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