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    Accounting Worksheet

    Uploaded by

    MYLA DE CASTRO
    The document shows an unadjusted trial balance, adjusting entries, and adjusted trial balance for an accounting period. It includes accounts for assets, liabilities, equity, revenues, and expenses.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Accounting Worksheet

    Uploaded by

    MYLA DE CASTRO
    11 views2 pages
    The document shows an unadjusted trial balance, adjusting entries, and adjusted trial balance for an accounting period. It includes accounts for assets, liabilities, equity, revenues, and expenses.

    Original Title

    accounting worksheet

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    © © All Rights Reserved

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    The document shows an unadjusted trial balance, adjusting entries, and adjusted trial balance for an accounting period. It includes accounts for assets, liabilities, equity, revenues, and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views2 pages

    Accounting Worksheet

    Uploaded by

    MYLA DE CASTRO
    The document shows an unadjusted trial balance, adjusting entries, and adjusted trial balance for an accounting period. It includes accounts for assets, liabilities, equity, revenues, and expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance

    Account Title Dr. Cr. Dr. Cr. Dr. Cr.

    Cash 1,881,480 1,881,480


    Accounts Receivable 300,000 300,000
    Equipment 600,000 600,000
    Accumulated Depreciation 30,000 30,000
    Land 110,000 110,000
    Organization Cost 30,300 4,040 26,260
    Notes Payable 200,000 200,000
    Accrued Interest Payable 6,000 6,000
    Common Stock 417,000 417,000
    Preferred Stock 299,000 299,000
    Subscription Receivable 300,000 300,000
    Subscribed Capital 500,000 500,000
    Additional Paid in Capital 14,280 14,280
    Treausury Stock 8,500 8,500
    Sales 3,000,000 3,000,000
    Operating Expense 1,200,000 1,200,00
    Organization Expense 4,040 4,040
    Depreciation Expense 30,000 30,000
    Interest Expense 6,000 6,000
    Total 4,430,280 4,430,280 40,040 40,040 4,466,280 4,466,280

    Net Income
    Total
    Income Statemnet Balance Sheet
    Dr. Cr. Dr. Cr.

    1,881,480
    300,000
    600,000
    30,000
    110,000
    26,000
    200,000
    6,000
    417,000
    299,000
    300,000
    500,000
    14,280
    8,500
    3,000,000
    1,200,000
    4,040
    30,000
    6,000
    1,240,040 3,000,000 3,226,240 1,466,280
    1,240,040
    1,759,960 1,759,960
    3,266,240 3,226,240

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