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    smith2012 Posts: 6, Reputation: 1
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    #1

    Feb 2, 2012, 04:32 PM
    I can't get the ending balance to balance
    Debit Credit Debit Credit Debit Credit
    Account Description

    Cash 8,200 1,300
    -1,200
    -400 400
    -300
    -1,900
    Accounts Receivable 2,600 -1,300
    600
    5,100
    Supplies 2,100
    Equipment 8,000
    Accounts Payable 4,800
    1,900
    Dividends 300

    Unearned Service Revenue 1,100 -600
    -5,100
    Common Stock 15,000

    Salaries and wages expense 1,200

    Utilities expense 400


    Totals 20900 20900 10800 -10800

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