Elaine Real Estate Appraisal Adjusted Trial Balance June 30, 2025 Balance Account Title Debit Credit Cash $ 4,400 Accounts Receivable 5,500 Supplies 2,000 Prepaid Insurance 2,600 Land 13,500 Building 77,000 Accumulated Depreciation-Building $ 26,500 Accounts Payable 19,600 Interest Payable 8,800 Salaries Payable 2,800 Unearned Revenue 2,200 Notes Payable (long-term) 35,000 West, Capital 43,000 West, Withdrawals 27,100 Service Revenue 49,200 Insurance Expense 4,800 Salaries Expense 30,800 Supplies Expense 400 Interest Expense 8,800 Utilities Expense 2,500 7,700 Depreciation Expense-Building $ 187,100 $ 187,100 Total Close West, Withdrawals. Date Jun. 30 Clos. (4) Accounts and Explanation Debit Credit
Elaine Real Estate Appraisal Adjusted Trial Balance June 30, 2025 Balance Account Title Debit Credit Cash $ 4,400 Accounts Receivable 5,500 Supplies 2,000 Prepaid Insurance 2,600 Land 13,500 Building 77,000 Accumulated Depreciation-Building $ 26,500 Accounts Payable 19,600 Interest Payable 8,800 Salaries Payable 2,800 Unearned Revenue 2,200 Notes Payable (long-term) 35,000 West, Capital 43,000 West, Withdrawals 27,100 Service Revenue 49,200 Insurance Expense 4,800 Salaries Expense 30,800 Supplies Expense 400 Interest Expense 8,800 Utilities Expense 2,500 7,700 Depreciation Expense-Building $ 187,100 $ 187,100 Total Close West, Withdrawals. Date Jun. 30 Clos. (4) Accounts and Explanation Debit Credit
Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter12: Intangibles
Section: Chapter Questions
Problem 2RE: Match the following items with correct accounting treatment (A through C):
Related questions
Question
AI-Generated Solution
AI-generated content may present inaccurate or offensive content that does not represent bartleby’s views.
Unlock instant AI solutions
Tap the button
to generate a solution
Recommended textbooks for you
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:
9781337788281
Author:
James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:
Cengage Learning
Intermediate Accounting: Reporting And Analysis
Accounting
ISBN:
9781337788281
Author:
James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:
Cengage Learning