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ACC280 week 3 app. D

ACC 280 week 3 assignment: APP. D adjusting ledger
Axia College Material

Question
Use this Trial Balance template to prepare an adjusted trial balance for Masasi Company, Inc. at June 30, 2008. You can place summation formulas at the end of the Debit and Credit columns to compute debit and credit totals. Otherwise, you can compute totals using a calculator, then enter totals directly.

SOLUTION PREVIEW
 
 
 
GENERAL JOURNAL
 
 
J3
DATE
ACCOUNT TITLE AND EXPLANATION
REF.
DEBIT
CREDIT
June 30
Supplies Expense
631
    1,400
 
 
   Supplies    ($2000 - $6000)
126
 
    1,400
30
Utilites Expense
732
       150
 
 
   Utilites Payable
244
 
       150

 
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