ACT 300 MODULE 2 ADJUSTED TRIAL
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ACT 300 MODULE 2 ADJUSTED TRIAL
For this assignment, you are required to present the nine correct journal entries in an Excel spreadsheet.
Linda Ace started her own consulting firm, Modine Consulting, on May 1, 2008. The trial balance at May 31 is as detailed below.
MODINE CONSULTING
Trial Balance
May 31, 2008AccountNumber Debit Credit
101 Cash $7,700
112 Accounts Receivable 4,000
126 Supplies 1,500
130 Prepaid Insurance 4,800
149 Office Furniture 9,600
201 Accounts Payable $3,500
209 Unearned Service Revenue 3,000
301 L. Ace, Capital 19,100
400 Service Revenue 6,000
726 Salaries Expense 3,000
729 Rent Expense 1,000
In addition to those accounts listed on the trial balance, the chart of accounts for Modine Consulting also contains the following accounts and account numbers: No. 150 Accumulated Depreciation – Office Furniture; No. 229 Travel Payable; No. 212 Salaries Payable; No. 717 Depreciation Expense; No. 722 Insurance Expense; No. 736 Travel Expense; and No. 631 Supplies Expense.
Other data:
ACT 300 MODULE 2 ADJUSTED TRIAL
To view more, visit following link
http://unquite.com/question-details/ACT-300-MODULE-2-ADJUSTED-TRIAL%C2%A0/2746
or email us
query@unquite.com
ACT 300 MODULE 2 ADJUSTED TRIAL
For this assignment, you are required to present the nine correct journal entries in an Excel spreadsheet.
Linda Ace started her own consulting firm, Modine Consulting, on May 1, 2008. The trial balance at May 31 is as detailed below.
MODINE CONSULTING
Trial Balance
May 31, 2008AccountNumber Debit Credit
101 Cash $7,700
112 Accounts Receivable 4,000
126 Supplies 1,500
130 Prepaid Insurance 4,800
149 Office Furniture 9,600
201 Accounts Payable $3,500...