| A six-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2013. The last two columns contain the adjusted trial balance as of the same date. Don't use plagiarized sources. Get Your Custom Essay on a six column table for jkl company follows the first two columns contain the unadjus 497684 For $10/Page 0nly |
| Unadjusted Trial Balance | Adjusted Trial Balance | ||||||||
| Cash | $ | 44,000 | $ | 44,000 | |||||
| Accounts receivable | 15,000 | 24,000 | |||||||
| Office supplies | 21,000 | 3,000 | |||||||
| Prepaid insurance | 10,040 | 3,460 | |||||||
| Office equipment | 94,000 | 94,000 | |||||||
| Accum. Depreciation Office equip. | $ | 16,000 | $ | 23,000 | |||||
| Accounts payable | 9,600 | 11,000 | |||||||
| Interest payable | 0 | 1,000 | |||||||
| Salaries payable | 0 | 9,000 | |||||||
| Unearned consulting fees | 20,000 | 16,000 | |||||||
| Long-term notes payable | 62,000 | 62,000 | |||||||
| Common stock | 15,000 | 15,000 | |||||||
| Retained earnings | 30,000 | 30,000 | |||||||
| Dividends | 6,000 | 6,000 | |||||||
| Consulting fees earned | 148,740 | 161,740 | |||||||
| Depreciation expense Office equip. | 0 | 7,000 | |||||||
| Salaries expense | 81,000 | 90,000 | |||||||
| Interest expense | 2,200 | 3,200 | |||||||
| Insurance expense | 0 | 6,580 | |||||||
| Rent expense | 15,500 | 15,500 | |||||||
| Office supplies expense | 0 | 18,000 | |||||||
| Advertising expense | 12,600 | 14,000 | |||||||
| | | | | | | | | ||
| Totals | $ | 301,340 | $ | 301,340 | $ | 328,740 | $ | 328,740 | |
Economic Debate- Progressive Income Tax For this Economic Debate, we are going to discuss the…
TOPIC: Going Global Discussion Thread 1 (initial post due Wednesday for full credit) Please note:…
Assignment Topic This week will culminate in the creation of a narrated PowerPoint to create…
The Assignment must be submitted on Blackboard (WORD format only) via allocated folder. Assignments submitted…
you need to post your 2-page information flier to share with your Final Project Group.…
discussion: Discuss the methods used at your company to measure and ensure quality products and…