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    giopf18808's Avatar
    giopf18808 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Feb 12, 2009, 06:10 PM
    How do I balance an adjusted trial balance?
    Dr. Cr.
    Cash-19600
    Acc receivable-1000
    Supplies-600
    Prepaid ins-4800
    Land-25,000
    Cottages-125,0000
    Accumulated dep- 1500
    Furniture-15,000
    Accu dep furniture- 600
    Accounts pay- 6900
    Unearned rent revenue- 3300
    Salaries pay 400
    Int pay 1800
    Mortgage pay 80000
    P.h. cAP 100,000
    p.h. dRAWS 5000
    RENT Rev 81000
    Depreciation exp cot-1500
    " " furn-600
    Repair exp3600
    Supplies exp 2700
    Int exp 1800
    Insur exp1200
    Salaries exp 51400
    Utilities 9400
    268200 ? 275500
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
    Ultra Member
    		  
    #2

    Feb 13, 2009, 11:02 AM

    See one of previous posts for a sample of a worksheet that I did. It is an attachment in Excel.
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