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need general journal Instructions For Year Ended December 31, 20 1...

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Accounting

need general journal
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Instructions For Year Ended December 31, 20 1 ACCOUNT TITLE TRIAL BALANCE DEBIT TRIAL BALANCE CREDIT ADJUSTMENTS DEBIT (6) 30,000.00 ADJUSTMENTS CREDIT (*) 36000.00 (d) 3.200.00 36,000.00 4,400.00 51.000.00 24,000.00 (0) 7000.00 1.200.00 2 Merchandise Inventory Supplies Building Accumulated Depreciation-Buildings Wages Payable ? Unearned Membership Revenue Income Summary Membership Revenue 10 Wages Expense 11 Supplies Expense 12 Depreciation Expense-Building 700000 c) 5.600.00 a) 36,000.00 D) 30,000.00 135.600.00 24,000.00 42.000.00 1,200.00 (d) 3.200.00 (e) 7,000.00 $85,000.00 585,000.00 Instructions For Year Ended December 31, 20 1 ACCOUNT TITLE TRIAL BALANCE DEBIT TRIAL BALANCE CREDIT ADJUSTMENTS DEBIT (6) 30,000.00 ADJUSTMENTS CREDIT (*) 36000.00 (d) 3.200.00 36,000.00 4,400.00 51.000.00 24,000.00 (0) 7000.00 1.200.00 2 Merchandise Inventory Supplies Building Accumulated Depreciation-Buildings Wages Payable ? Unearned Membership Revenue Income Summary Membership Revenue 10 Wages Expense 11 Supplies Expense 12 Depreciation Expense-Building 700000 c) 5.600.00 a) 36,000.00 D) 30,000.00 135.600.00 24,000.00 42.000.00 1,200.00 (d) 3.200.00 (e) 7,000.00 $85,000.00 585,000.00

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