Chapter 4 Assignment-Q Use the Adjusted Trial Balance for Anderson Service Company to prepare the...
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Accounting
Chapter 4 Assignment-Q Use the Adjusted Trial Balance for Anderson Service Company to prepare the classified balance sheet at September 30, 2016. Use the report form. You must compute the ending balance of Retained Earnings. Anderson Service Company Adjusted Trial Balance September 30, 2016 Balance Account Title Debit Credit $9,000 Accounts Payable Accounts Receivable $2,800 1,500 14,500 10,000 600 1,500 40,000 20,000 Accumulated Depreciation, Equipment Cash Common Stock Depreciation Expense - Equipment Dividends Equipment Notes Payable (long-term) Office Supplies Prepaid Rent Rent Expense Retained Earnings, August 31, 2016 Salaries Expense Service Revenue Supplies Expense Unearned Revenue Utilities Expense Total 1,500 4,800 1,200 8,100 9,000 27,500 500 1,000 700 $77,100 $77,100
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