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Accounting need assistance with adjusted trial balance, doesn't balance
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Hello everyone, this question is driving me mad. Although I did solve most of it, its just the accumulated amortization and amortization expense part that's driving me crazy. Here's the relevant data: SCENIC TOURS LIMITED Trial Balance June 30, 2006 Equipment, Debit: 13,440 Accumulated...
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My question is how do I adjust these balances : 1) earned but unbilled revenue at march 31 was $600 2) accrued but unpaid employee salaries were $830 What should I debit and what should I credit? Account titles are : cash, accounts , accounts payable, salaries payable, service revenue,... View more questions Search
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