CHEYENNE CO TRIAL BALANCE JUNE 30 2017 Debit Credit Cash Acc

CHEYENNE CO TRIAL BALANCE JUNE 30, 2017 Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals $3,035 $3,396 965 3,965 2,831 1,365 6,165 3,165 2,545 3,565 1,105 $14,361 $17,741

Solution

Ans)

CHEYENNE COMPANY

TRIAL BALANCE

JUNE 30, 2017

DEBIT CREDIT

Cash (3035 + 180 - 230 -230) 2755

Accounts Receivable (3,396 - 180) 3216

Supplies (965 - 665) 300

Equipment (3,965 + 665) 4630

Accounts Payable (2,831 - 206 - 260) 2365

Unearned Service Revenue (1,365 - 490) 875

Common Stock 6165

Retained Earnings (3,165 - 740) 2425

Service Revenue (2,545 + 801 + 490) 3836

Wages Expense (3,565 + 835 –740) 3360

Office Expense 1105   

13486 13486