6
Thursday
MARCH
Hipstau capital
Trial Balance
May 31, 2000
2003
WEEK 10 -65-300
Gredit
Debit
$17,600
7,580
5,500
8,920
9.00
24, You )
200)
800 lol Cash
106 Accounts receivable
124 office supplies
128 Bespaid Susunane
1000 163 office Equipment
Accounts payable
11:00230 Unearned service terenul
Peeta Black, Capital
12.00302 Peeto, Black, withdrawal
403 Service verenie
1.00 623 wages Expense.
640 Rent Expense
200 690 utilities expense
Totals
$1,500
6,900
55, YOD
301
1,390
20,690
3,400
1,310
$84, Soo
$84.500
3.00
Required:
Using the total balance provided above faclare an
ancome statement and statement of changes in
equity is the first month ended May 31, 2000
6.0 and a balance sheet at May 31, 2do.
5.00
Answers
Answered by
2
Answer:
what is this which question is this
6 Thursday
MARCH
Hipstau capital
Trial Balance
May 31, 2000
2003
WEEK 10 -65-300
Gredit
Debit
$17,600
7,580
5,500
8,920
9.00
24, You )
200)
800 lol Cash
106 Accounts receivable
124 office supplies
128 Bespaid Susunane
1000 163 office Equipment
Accounts payable
11:00230 Unearned service terenul
Peeta Black, Capital
12.00302 Peeto, Black, withdrawal
403 Service verenie
1.00 623 wages Expense.
640 Rent Expense
200 690 utilities expense
Totals
$1,500
6,900
55, YOD
301
1,390
20,690
3,400
1,310
$84, Soo
$84.500
3.00
Required:
Using the total balance provided above faclare an
ancome statement and statement of changes in
equity is the first month ended May 31, 2000
6.0 and a balance sheet at May 31, 2do.
5.00
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