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  • Kelsey Ewell Qbcase9 Adjtb 9

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    Kelsey Ewell QB Case 9 Tuscany Landscapes Adjusted Trial Balance December 31, 2018 Unadjusted Balance Debit. Kelse Ewell Checking Credit Adjustments Debit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment:18100 Trimmer Equipment Cost 18000 trimming equipment:18200. Opening Balance Equity 45700 Maintenance Services 62400 depreci

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    Kelsey Ewell QB Case 9 Tuscany Landscapes Adjusted Trial Balance December 31, 2018 Unadjusted Balance Debit. Kelse Ewell Checking Credit Adjustments Debit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment:18100 Trimmer Equipment Cost 18000 trimming equipment:18200. Opening Balance Equity 45700 Maintenance Services 62400 depreci

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    29 views2 pages

    Kelsey Ewell Qbcase9 Adjtb 9

    Uploaded by

    api-272863459
    Kelsey Ewell QB Case 9 Tuscany Landscapes Adjusted Trial Balance December 31, 2018 Unadjusted Balance Debit. Kelse Ewell Checking Credit Adjustments Debit 11000 Accounts Receivable 14000 Mower:14100 Mower Cost 14000 Mower:14200 Accumulated Depreciation Mower 18000 Trimmer Equipment:18100 Trimmer Equipment Cost 18000 trimming equipment:18200. Opening Balance Equity 45700 Maintenance Services 62400 depreci

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    of 2

    8:50 PM

    07/20/15
    Accrual Basis

    Kelsey Ewell QB Case 9 Tuscany Landscapes

    Adjusted Trial Balance


    December 31, 2018
    Unadjusted Balance
    Debit

    Kelsey Ewell Checking

    Credit

    Adjustments
    Debit

    Credit

    Adjusted Balance
    Debit

    7,290.00

    7,290.00

    11000 Accounts Receivable

    0.00

    0.00

    12000 Undeposited Funds

    0.00

    0.00

    800.00

    800.00

    14000 Mower:14100 Mower Cost


    14000 Mower:14200 Accumulated Depreciation Mower
    18000 Trimmer Equipment:18100 Trimmer Equipment Cost

    200.00
    200.00

    200.00

    18000 Trimmer Equipment:18200 Accumulated Depr Trimmer


    20000 Accounts Payable

    100.00
    0.00

    0.00

    30000 Opening Balance Equity

    1,500.00

    45700 Maintenance Services

    7,440.00

    62400 Depreciation Expense


    64800 Supplies Expense
    TOTAL

    300.00

    300.00

    650.00
    8,940.00

    650.00
    8,940.00

    300.00

    300.00

    9,240.00

    Page 1 of 2

    8:50 PM
    07/20/15
    Accrual Basis

    Kelsey Ewell QB Case 9 Tuscany Landscapes

    Adjusted Trial Balance


    December 31, 2018
    Adjusted Balance
    Unadjusted Balance
    Credit

    Kelsey Ewell Checking


    11000 Accounts Receivable
    12000 Undeposited Funds
    14000 Mower:14100 Mower Cost
    14000 Mower:14200 Accumulated Depreciation Mower

    200.00

    18000 Trimmer Equipment:18100 Trimmer Equipment Cost


    18000 Trimmer Equipment:18200 Accumulated Depr Trimmer

    100.00

    20000 Accounts Payable


    30000 Opening Balance Equity

    1,500.00

    45700 Maintenance Services

    7,440.00

    62400 Depreciation Expense


    64800 Supplies Expense
    TOTAL

    9,240.00

    Page 2 of 2

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