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    What Is Buddhism

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    Dioscoro
    The document shows the unadjusted trial balance, adjustments, adjusted trial balance, income statement, and balance sheet for Lea Carey Interior Decoration Services. It lists account balances and transactions that affect earnings and equity over an accounting period.

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    What Is Buddhism

    Uploaded by

    Dioscoro
    28 views2 pages
    The document shows the unadjusted trial balance, adjustments, adjusted trial balance, income statement, and balance sheet for Lea Carey Interior Decoration Services. It lists account balances and transactions that affect earnings and equity over an accounting period.

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    • What is Buddhism

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    The document shows the unadjusted trial balance, adjustments, adjusted trial balance, income statement, and balance sheet for Lea Carey Interior Decoration Services. It lists account balances and transactions that affect earnings and equity over an accounting period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views2 pages

    What Is Buddhism

    Uploaded by

    Dioscoro
    The document shows the unadjusted trial balance, adjustments, adjusted trial balance, income statement, and balance sheet for Lea Carey Interior Decoration Services. It lists account balances and transactions that affect earnings and equity over an accounting period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Lea Carey Interior Decoration Servic

    Account Title Unadjusted Trial Balance Adjustments


    Dr. Cr. Dr. Cr.
    Cash 339,000
    Accounts Receivable 10,000
    Equipment 250,000
    Supplies 10,000 1,500
    Accounts Payable 3,000
    Carey, Capital 600,000
    Carey, Drawing 5,000
    Service Income 25,000 32,400
    Salaries Expense 12,000
    Advertising Expense 2,000
    Total: 628,000 628,000
    Unearned Service Income 32,400
    Supplies Expense 1,500
    Bad Debts Expense 2,000
    Allowance for Bad Debts 2,000
    ₱ 35,900 ₱ 35,900
    Net Income:
    nterior Decoration Services

    Adjusted Trial Balance Income Statement Balance Sheet


    Dr. Cr. Dr. Cr. Dr. Cr.
    339,000 339,000
    10,000 10,000
    250,000 250,000
    8,500 8,500
    3,000 3,000
    600,000 600,000
    5,000 5,000
    57,400 57,400
    12,000 12,000
    2,000 2,000

    32,400 32,400
    1,500 1,500
    2,000 2,000
    2,000 2,000
    ₱ 662,400 ₱ 662,400 17,500 57,400 644,900 605,000
    39,900 39,900
    ₱ 57,400 ₱ 57,400 ₱ 644,900 ₱ 644,900

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