An inventory of cleaning supplies showed P12,440 on hand. Asset Method - Amount: The trial balance for Ariel Certified Cleaners appears as follows: Ariel Certified Cleaners Trial Balance Sept. 30, 2015 Debit Credit Cash B117,880 Accounts Receivable 264,940 Prepaid Insurance 34,000 Cleaning Supplies Land 73,740 180,000 Building 1,850,000 Accumulated Depreciation - Building 9456,000 Accounts Payable 204,000 Unearned Cleaning Revenues 16,000 Mortgage Payable Ariel, Capital 1,100,000 565,600 Ariel, Withdrawals 100,000 Cleaning Revenues 1,576,340 Salaries Expense 1,013,300 Cleaning Equipment Rental Expense 60,000 Delivery Truck Expense 43,740 Interest Expense 110,000 Other Expense 70.340 Total : P3,917,940 P3,917,940
An inventory of cleaning supplies showed P12,440 on hand. Asset Method - Amount: The trial balance for Ariel Certified Cleaners appears as follows: Ariel Certified Cleaners Trial Balance Sept. 30, 2015 Debit Credit Cash B117,880 Accounts Receivable 264,940 Prepaid Insurance 34,000 Cleaning Supplies Land 73,740 180,000 Building 1,850,000 Accumulated Depreciation - Building 9456,000 Accounts Payable 204,000 Unearned Cleaning Revenues 16,000 Mortgage Payable Ariel, Capital 1,100,000 565,600 Ariel, Withdrawals 100,000 Cleaning Revenues 1,576,340 Salaries Expense 1,013,300 Cleaning Equipment Rental Expense 60,000 Delivery Truck Expense 43,740 Interest Expense 110,000 Other Expense 70.340 Total : P3,917,940 P3,917,940
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter9: Payroll Accounting: Employer Taxes And Reports
Section: Chapter Questions
Problem 4CE
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