Please show what type of account each belongs to ( for exampleCurrent Asset, Current Liability, Stockholders Equity, etc.) and ifeach is a credit or debit.

Accounts Payable

Accounts Receivable

Accumulated Depreciation - Equipment

Cash

Common Stock

Depreciation Expense - Equipment

Dividends

Equipment

Interest Expense

Interest Revenue

Notes Payable

Prepaid Rent

Retained Earnings

Service Revenue

Unearned Revenue

Wages Expense

Wages Payable

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Keith LeannonLv2

28 Sep 2019

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Related questions

Debits		Credits
Cash	$ 6,672	Accumulated DepreciationâEquipment	$ 620
Accounts Receivable	512	Notes Payable	4,386
Prepaid Rent	694	Accounts Payable	740
Supplies	960	Salaries and Wages Payable	385
Equipment	12,729	Interest Payable	79
Dividends	516	Unearned Rent Revenue	358
Salaries and Wages Expense	7,207	Common Stock	12,653
Rent Expense	1,250	Service Revenue	11,051
Depreciation Expense	620	Rent Revenue	1,486
Supplies Expense	214		$31,758
Utilities Expense	305
Interest Expense	79
	$31,758

Total Assets: ?

Total Liabilities: ?

Retained Earnings: ?

The adjusted trial balance of Cheyenne Cooper Co. as of December 31, 2017, contains the following.

CHEYENNE COOPER CO. ADJUSTED TRIAL BALANCE DECEMBER 31, 2017
	Debit	Credit
Cash	$20,177
Accounts Receivable	7,625
Prepaid Rent	2,985
Equipment	18,755
Accumulated Depreciation-Equipment		$5,600
Notes Payable		6,405
Accounts Payable		6,177
Common Stock		20,705
Retained Earnings		12,015
Dividends	3,705
Service Revenue		12,295
Salaries and Wages Expense	7,545
Rent Expense	2,206
Depreciation Expense	199
Interest Expense	137
Interest Payable		137
	$63,334	$63,334

Prepare income statement, statement of retained earnings, and classified balance sheet

lilacscorpion309

On December 31 adjusting entries for the following transactions.1. Fees accrued but not billed, $6,300. 2. The Supplies accountbalance on December 31, $4,750; Supplies on hand, $960. 3. Wagesaccrued but not paid, $2,700. 4. Depreciation of office equipment,$1,650. 5. Rent expired during year, $10,800.

CHARTOF ACCOUNTS

General Ledger

	ASSETS
11	Cash
12	Accounts Receivable
13	Supplies
14	Prepaid Rent
16	Office Equipment
17	Accumulated Depreciation

	LIABILITIES
21	Accounts Payable
22	Notes Payable
23	Unearned Revenues
24	Wages Payable
25	Interest Payable

	EQUITY
31	Common Stock
32	Retained Earnings
33	Dividends

	REVENUE
41	Fees Earned

	EXPENSES
51	Advertising Expense
52	Insurance Expense
53	Interest Expense
54	Wages Expense
55	Supplies Expense
56	Utilities Expense
57	Depreciation Expense
58	Rent Expense
59	Miscellaneous Expense

CHARTOF ACCOUNTS

General Ledger

	ASSETS
11	Cash
12	Accounts Receivable
13	Supplies
14	Prepaid Rent
16	Office Equipment
17	Accumulated Depreciation

	LIABILITIES
21	Accounts Payable
22	Notes Payable
23	Unearned Revenues
24	Wages Payable
25	Interest Payable

	EQUITY
31	Common Stock
32	Retained Earnings
33	Dividends

	REVENUE
41	Fees Earned

	EXPENSES
51	Advertising Expense
52	Insurance Expense
53	Interest Expense
54	Wages Expense
55	Supplies Expense
56	Utilities Expense
57	Depreciation Expense
58	Rent Expense
59	Miscellaneous Expense

General Journal

Prepare the December 31 adjusting entries for each transactions.Refer to the Chart of Accounts for exact wording of accounttitles.

PAGE 1

JOURNAL

	DATE	DESCRIPTION	POST.REF.	DEBIT	CREDIT
1
2
3
4
5
6
7
8
9
10					need help with a general journal

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