ACCTG311 Lecture Notes - Retained Earnings, Share Capital, Deferral
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8 Apr 2014
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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: ?