3 k I nces ULUNG CHU VIL LIGNS ATTINUT V VI AL ne Lu CUTIITTOVOTIO THUS C Curricuy g WTI s two employees are paid weekly As of

Question

3 k I nces ULUNG CHU VIL LIGNS ATTINUT V VI AL ne Lu CUTIITTOVOTIO THUS C Curricuy g WTI s two employees are paid weekly As of the end of the year two days salaries have accrued at the rate of 100 per day for each employee h The balance in the Prepaid Rent account represents rent for December Cash Accounts receivable Teaching supplies Prepaid insurance Prepaid rent Professional library Accumulated depreciation Professional library Equipment Accumulated depreciation Equipment Accounts payable Salaries payable Unearned revenue Common stock Retained earnings Dividends Tuition revenue Training revenue WELLS TECHNICAL INSTITUTE Unadjusted Trial Balance December 31 Depreciation expense Professional library Depreciation expense Equipment Salaries expense Dala Insurance expense Rent expense Teaching supplies expense Advertising expense Utilities expense Totals Debit 26 491 0 10 187 15 284 2 039 30 565 100 000 40 755 0 0 48 907 0 22 429 0 7 132 5 706 309 495 Credit 9 171 16 303 24 000 0 14 500 18 880 84 000 103 924 38 717 309 495

Kunduz · Accepted Answer

Click to see the answer