Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • Dea Salon Worksheet On May 31, 2012: Account D K D K D Trial Balance Adjustment Adjusted Trial Balance

    Uploaded by

    Siti Radiah Lestari
    19 views4 pages
    This document is a worksheet for DEA Salon on May 31, 2012. It includes trial balances, adjustments, and adjusted trial balances for the accounts, as well as income statements and balance sheets. The key accounts include cash, accounts receivable, equipment, accounts payable, capital, revenue, expenses, and depreciation. The trial balances balance the debits and credits for the accounts, while the income statement and balance sheet organize the accounts by type.

    Original Description:

    Original Title

    Book 1

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a worksheet for DEA Salon on May 31, 2012. It includes trial balances, adjustments, and adjusted trial balances for the accounts, as well as income statements and balance sheets. The key accounts include cash, accounts receivable, equipment, accounts payable, capital, revenue, expenses, and depreciation. The trial balances balance the debits and credits for the accounts, while the income statement and balance sheet organize the accounts by type.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views4 pages

    Dea Salon Worksheet On May 31, 2012: Account D K D K D Trial Balance Adjustment Adjusted Trial Balance

    Uploaded by

    Siti Radiah Lestari
    This document is a worksheet for DEA Salon on May 31, 2012. It includes trial balances, adjustments, and adjusted trial balances for the accounts, as well as income statements and balance sheets. The key accounts include cash, accounts receivable, equipment, accounts payable, capital, revenue, expenses, and depreciation. The trial balances balance the debits and credits for the accounts, while the income statement and balance sheet organize the accounts by type.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    DEA SALON

    WorkSheet
    on May 31, 2012
    Account
    Cash
    Account receivable
    Prepaid insurance
    Office supplies
    Equipment
    Account payable
    Capital
    Revenue
    Salary expenses
    Utility expenses
    Advertising expenses
    Insurance expenses
    Cost of supplies
    Depreciation of equipment
    Accumulation of equipment
    Interest expenses
    Interest payable

    Trial balance
    D
    K

    Adjustment
    D
    K

    1100
    550
    480
    260
    4770

    Adjusted Trial Balance


    D

    40
    80

    1100
    550
    440
    180
    4770

    480
    6600
    980
    640
    160
    100
    8060

    640
    160
    100
    8060
    40
    80
    1800

    40
    80
    1800
    1800

    1000
    2920

    1000
    1000
    2920

    10860

    Adjusted Trial Balance


    K

    Income statement
    D

    Balance Sheet
    D
    K
    1100
    550
    440
    180
    4770

    480
    6600
    980

    480
    6600
    980
    640
    160
    100
    40
    80
    1800

    1800

    1800
    1000

    1000
    10860

    3820
    3820

    980
    2840
    3820

    7040
    2840
    9880

    1000
    9880
    9880

    DEA SALON
    WorkSheet
    on May 31, 2012
    Account
    Cash
    Account payable
    Equipment
    car
    Account payable
    Capital
    prive
    Rent Income
    Salary expenses
    Equipment depreciation exp.
    Acc. Equipment depreciation
    Depreciation of cash
    Acc. Car depreciation

    Trial balance
    D
    K
    3600
    700
    1500
    10000

    Adjustment
    D
    K

    Adjusted Trial Balance


    D
    K

    900

    4500
    700
    1500
    10000

    800
    14000

    800
    14000

    1000

    1000
    2500

    500
    17300

    900

    3400
    500

    17300
    100

    100
    100

    10
    1010

    100
    10

    10
    1010

    18310

    10
    18310

    Income statement
    D
    K

    Balance Sheet
    D
    K

    4500
    700
    1500
    10000
    800
    14000
    1000
    3400
    500
    100
    100
    10
    17700
    17700

    10
    14910
    2790
    17700

    610
    2790
    3400

    3400
    3400

    You might also like