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Acc 2301 ---- ONE BIG “T” For Student CASH !!!!!!!!!!!!. Cumulative Problem. Continued. C/S. N/P. Cash. 1000. 1000. 400. 400. 100. Rent. Exp. 100. Continued. Supplies. A/P. Svc. Rev. 50. 50. 1500. 0. Cash. Wage. Exp. Unearned. Rev. 1500. 150. 500. 500. 150.
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Acc 2301 ---- ONE BIG “T” For Student CASH !!!!!!!!!!!! Cumulative Problem
Continued C/S N/P Cash 1000 1000 400 400 100 Rent Exp 100
Continued Supplies A/P Svc Rev 50 50 1500 0 Cash Wage Exp Unearned Rev 1500 150 500 500 150
Continued Cash Div. 40 40
Trial Balance AccountDrCr Cash 3110 Supplies 50 A/P 50 N/P 400 Unearned Rev 500 C/S 1000 Svc Rev 1500 Rent Exp 100 Wage Exp 150 Div. 40 _____ TOTALS $3450 $3450
AJEs Supplies Supplies Svc Exp Rev 50 40 1500 40 250 600 Bal. = 10 Unearned Rev A/R Wage Exp Wages Payable 500 250 150 150 600 150