Professional Documents
Culture Documents
9,000
2,100 1,800
10,100
2,000 350
PRIVE
July, 31 1,600
1,600
ICE 2 LEE CHANG CLEANING SERVICE
UN ADJUSTED TRIAL BALLANCE
July 1-31, 2010
CAPITAL STOCK CASH
July, 1 20,000 CAPITAL STOCK
TRUCK
ACCOUNT PAYABLE
(Shop) CLEANNING SUPPLIES
Unexp INSURANCE
ACCOUNT RECEIVABLE
20,000 CLEANNING SERVICE REVENUE
SALLARY EXPENSE
GAS AND OIL
CCOUNT PAYABLE PRIVE
July, 1 5,000
July, 3 2,100
(4,200)
Unexp INSURANCE
13,500
9,000
700 1,650
3,000 350
1,600 500
1,400
ICE 4 LEE CHANG CLEANING SERVICE
ADJUSTED TRIAL BALLANCE
July 31, 2010
CAPITAL STOCK CASH
July, 1 20,000 CAPITAL STOCK
TRUCK
ACCOUNT PAYABLE
(Shop) CLEANNING SUPPLIES
Unexp INSURANCE
ACCOUNT RECEIVABLE
20,000 CLEANNING SERVICE REVENUE
SALLARY EXPENSE
GAS AND OIL
CCOUNT PAYABLE PRIVE
July, 1 5,000 Deppreciation Expense of Eequipment
July, 3 2,100 Accumulated Deppreciation of Eequipment
Insurance Expense
(4,200) Suplies Expense
Sallary Payable
Unexp INSURANCE
July 31, 150
5 LEE CHANG CLEANING SERVICE
FINANCIAL STATEMENT
July 31, 2010
Revenue
NING SERVICE REVENUE CLEANNING SERVICE REVENUE
July, 12 4,500 Expenses
July, 25 9,000 SALLARY EXPENSE
July,31 2,700 Deppreciation Expense of Eequipment
16,200 GAS AND OIL Expese
Insurance Expense
GAS AND OIL Suplies Expense
EBIT
ANING SERVICE
TATEMENT
2010
16,200
3,000
500
350
150
1,400
10,800
ANING SERVICE
TY STATEMENT
-
10,800
1,600
9,200
ANING SERVICE
E SHEET
ETS
10,750
12,800
700
1,650
9,000
500 8,500
34,400
K HOLDERS EQUITY
4,200
1,000
5,200
20,000
9,200
29,200
34,400
6
LEE CHANG CLEANING SERVICE
General Journal (CLOSSING ENTRIES)
July 31, 2010
SALLARY EXPENSE
3,000 3000 RETAINED EARNIN
Insurance Expense
150 150
Suplies Expense
1,400 1400
INCOME SUMMARY
16,200
10,800 10,800
RETAINED EARNING
1,600 10,800
9,200
PRIVE
1,600 1,600
7 LEE CHANG CLEANING SERVICE
AFTER CLOSSING TRIAL BALLANCE
July 31, 2010
CASH 10,750
CAPITAL STOCK 20,000
TRUCK 9,000
ACCOUNT PAYABLE 4,200
(Shop) CLEANNING SUPPLIES 700
Unexp INSURANCE 1,650
ACCOUNT RECEIVABLE 12,800
Accumulated Deppreciation of Eequipment 500
Sallary Payable 1,000
Retained Earning July, 31 9,200
34,900 34,900