Feline Pet Care Trial Balance July 31, 2023 Acct.No Account Title Debit Credit 101 Cash...
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Feline Pet Care Trial Balance July 31, 2023 Acct.No Account Title Debit Credit 101 Cash $ 22,000 106 Accounts receivable 10,600 128 Prepaid insurance 11,500 163 Equipment 17,200 173 Building 182,000 183 Land 126,000 201 Accounts payable $ 10,360 230 Unearned revenue 87,000 301 Dwight Turnbull, capital 282,760 302 Dwight Turnbull, withdrawals 7,600 401 Revenue 93,780 623 Wages expense 48,000 645 Equipment rental expense 24,000 655 Advertising expense 8,200 684 Pet food expense 16,800 Totals $ 473,900 $ 473,900
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