The Accountant for Successful Consulting prepared the following "Adjusted" trial Balance at December 31, of...
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The Accountant for Successful Consulting prepared the following "Adjusted" trial Balance at December 31, of the current year, after one year of operations
Prepare an After-Closing Trial balnce
Debit Cash $ 600 The accountant for Successful Consulting prepared the following "Adjusted" Trial Balance at December 31, of the current year, after one year of operations: Credit $ 5,700 Accounts Receivable 4,500 Unexpired Insurance 2,100 Office Equipment 18,300 Accumulated Depreciation: Office Equipment 3,600 Uncarned Consulting Fees... Capital Stock 2,700 Retained Earnings, January 1, 20 1,100 Dividends 21,200 Consulting Fees Earned. Salaries Expense.. Utilities Expense Rent Expense. Depreciation Expense. 15,300 6,600 1,800 2,700 600 S43.400 S43.400 Prepare an After-Closing Trial Balance. DAVID'S, INC. Trial Balance December 31, Current Year Credit Debit $ 21 39 175 $ 27 117 39 Cash Accounts Receivable Equipment. Accounts Payable Capital Stock Retained Earnings Dividends Service Revenue Salaries Expense. Depreciation Advertising Expense.. 13 203 95 27 16 S386 S386 Prepare the closing entries
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