Secure https kaspolhomeworkld 4882544548 questionld1flushed

Secure https kaspolhomeworkld 4882544548 questionld-1&flushed; falseold ACC 101-D03N (Backman) Summer 2018 Homework: Chapter 2 Homework Score: 0 of 1 pt 41 of 2 (o complete) S2-8 (similar to) Stedle Floor Coverings reported ??Cick the icon to view Steele Floor Coverings accounts) the tollawing summarized dats at Decmber 31, 2018. Accounts appear in no particudar ander, and all have nomal balances the bial balance of Steele Floor Coverings at December 31, 2018 Oata Table Trial Balance December 31,2018 5 28000 Salaries Payable s 15,000 2.000 Service Revenue Equipment Rent Expense Steele, Capital Accounts Payable Debit Credi 50.000 Salaries Expense 9.000 Cash 30,000 Accounts Receivable 2,500 rest Payable 8700 Utiliies Expense 8 500 Print Done Choose rom An parts showing

Solution

Steele Floor Coverings

Trial Balance

December 31st 2018

Accounts Title

Debit

Credit

Service Revenue

$ 28,000.00

Equipments

$ 50,000.00

Rent Expenses

$    9,000.00

Sheele, Capital

$ 30,000.00

Accounts Payable

$    2,500.00

Sheele, Withdrawals

$    8,700.00

Salaries Payable

$ 15,000.00

Salaries Expenses

$    2,000.00

Cash

$    9,000.00

Accounts Receivable

$    4,300.00

Interest Payable

$    8,500.00

Utilities Expenses

$    1,000.00

Total

$ 84,000.00

$ 84,000.00

Steele Floor Coverings
Trial Balance
December 31st 2018
Accounts Title	Debit	Credit
Service Revenue		$ 28,000.00
Equipments	$ 50,000.00
Rent Expenses	$    9,000.00
Sheele, Capital		$ 30,000.00
Accounts Payable		$    2,500.00
Sheele, Withdrawals	$    8,700.00
Salaries Payable		$ 15,000.00
Salaries Expenses	$    2,000.00
Cash	$    9,000.00
Accounts Receivable	$    4,300.00
Interest Payable		$    8,500.00
Utilities Expenses	$    1,000.00
Total	$ 84,000.00	$ 84,000.00