Ask Experts Questions for FREE Help!
 

Free Answers in 3 Easy Steps

Register Now
3 Steps
 


Ask QuestionsprogressAnswer QuestionsprogressBuild ReputationprogressBecome an Expert
 
At Ask Me Help Desk you can ask questions in any topic and have them answered for free by our experts. To ask questions or participate in answering them you must register for a free account. By registering you will be able to:
  • Get free answers from experts in any of our 300+ topics.
  • Accept money for answers that you provide.
  • Communicate privately with other members (PM).
  • See fewer ads.
  Answer this Question    Ask about Finance & Accounting    Ask about another Subject  
 

DMaurice83
Mar 9, 2008, 05:23 PM
I'm doing the A1 Photography set (Fifth Edition) and my numbers are not matching the numbers in the book. Can someone please guide in the right direction?

Amounts are after adjustments:

Cash 19143
Accounts Receivable 4200
Prepaid Rent 2700
Prepaid Insurance 2200
Photographic Supplies 315
Office Supplies 125
Land 7500
Photographic Equipment 52900
Accumulated Depreciation 400
Office Equipment 29000
Accumulated Depreciation 250
Vehicle 12500
Accumulated Depreciation 350
Accounts Payable 8280
Notes Payable 20000
Salary Payable 350
Interest Payable 333
Unearned Photo Service Revenue 0
Philip Browning - Capital 97500
Philip Browning - Withdrawal 1000
Photo Service Revenue 10200
Salary Expense 3850
Rent Expense 900
Utilities Expense 275
Photo Supplies Expense 749
Office Supplies Expense 105
Insurance Expense 200
Depreciation Expense 400
Depreciation Expense 250
Depreciation Expense 350
Gas & Oil Expense 200
Janitorial Expense 100
Advertising Expense 350
Interest Expense 333
Miscellaneous Expense 18