sx1982 Posts: 2, Reputation: 1 New Member   #1 Mar 7, 2012, 01:43 PM

Which entries go in which T-Accounts & balance total? I got the t-accounts started on paper but my trial balance doesn't match on the Debit or Credit side? Are my balances in the t accounts correct? A. Cash Debit 5000 Equipment, Truck Debit 10,000 Owners Cap Credit 15,000 B. Supplies Debit 200 Cash Credit 200 C. Prepaid Ins Debit 600 Cash Credit 600 D. A/R Debit 700 Service Revenue Credit 700 E. Accts Receivables Debit 2,000 Service Revenue Credit 2,000 F. Salary Expense Debit 800 Cash Credit 800 G. Cash Debit 900 Service Revenue Credit 900 H. Cash Debit 500 Unearned Service Revenue Credit 500 I. Cash Debit 2000 Accts Receivables Credit 2000 J. Fuel Expense Debit 100 Accts Payable Credit 100 K. Accts Receivables Debit 800 Service Revenue Credit 800 L. Rent Expense Debit 500 Cash Credit 500 M. Accts Payable Debit 100 Cash Credit 100 N. Owner Withdraw Debit 1900 Cash Credit 1900 O. Salary Expense Debit 800 Salary Payable Credit 800 P Depreciation Expense Debit 50 Accumulation Depreciation Credit 50 Q. Insurance Expense Debit 150 Prepaid Insurance Credit 150 R. Supplies Expense Debit 100 Supplies Credit 100 S. Unearned Service Revenue Debit 400 Service Revenue Credit 400 T Accounts Permanent Accts: Cash - Debit: a/500, h/500, g/900, I/200 - Credit: b/200, c/600, f/800, L/500, m/100, n/100 Accts Receivables - debit: k/800, e/2000, d/700 - Credit I/2000 Supplies - Debit: b/200 - Credit r/100 Prepaid Insurance - Debit: c/600 - Credit Q/150 Delivery Truck - Debit: a/10,000 Accumulative Depreciation - Credit: p/50 Accts Payable - Debit(-): j/100, Credit( ): m/100 Salary Payable - Debit: 0 - Credit: 800 Unearned Service Revenue - Debit; s/400, Credit: h/500 Dwyer, Capital - Debit: 0 - Credit: a/15,000, n/1900 Temporary Accts: Dwyer, Withdraws - Debit: n/1900 - Credit: 0 Income Summary - debit: 0 - Credit: 0 Service Revenue - Debit: s/400, d/700 - Credit: g/900, k/800, 2000/e, s/400 Salary Expense - Debit: f/800, o/800 - Credit: 0 Depreciation Expense - debit: p/50 - Credit; 0 Insurance Expense - debit: q/150 - Credit: 0 Fuel Expense - Debit: j/100 - Credit: 0 Rent Expense - Debit: L/500 - Credit: 0 Supplies Expense: Debit: r/100, Credit: 0

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