PLEASE SHOW YOUR WORK THANK YOU The trial balance of LMNOP C

PLEASE SHOW YOUR WORK THANK YOU

The trial balance of LMNOP Company Inc. Contains the following accounts at September 30, 2015. Debit Account Title Cash Accounts Receivable Invento Prepaid Rent Supplies Office Equipment Accumulated Amortization- Office Equipment Equipment Accumulated Amortization- Equipment Notes Payable Interest Payable Accounts Payable Unearned Revenue Salaries Payable LMNOP, Capital LMNOP, Withdrawal Sales Cost of Goods Sold Salaries Expense Advertising Expense Telephone Expense Repair Expense Deliver Rent Expense Interest Expense Credit 29,200 82,000 105,000 42,000 9,000 225,000 86,000 128,000 39,000 85,000 78,500 5,000 377,400 2,000 926,000 611,500 150,000 46,400 24,000 32,100 46,700 64,000 ense Total 1,596,900 1,596,900

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No.	Date	Account Titles	Debit	Credit
1	30-Sep	Supplies Expesnes	$          6,500
		Supplies		$          6,500
		(being Supplies consumed)
2	30-Sep	Depreciation Expenses	$        30,000
		Accumulated depreciation- Office Equipment		$        20,000
		Accumulated depreciation- Other Equipment		$        10,000
		(being Depreciation recorded)
3	30-Sep	Interest Expesnes	$          1,500
		Interest Payable		$          1,500
		(Being Interest Accrued)
4	30-Sep	Salaries Expense	$          7,500
		Salaries Payable		$          7,500
		(Being Salary expesnes Accrrued)
5	30-Sep	Rent	$        28,000
		Prepaid Rent		$        28,000
		(Being Rent Exp. Recorded for 4 months )
6		No Entry Required