ACC 280 week 3 assignment: APP. D adjusting ledger
Axia College Material
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
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GENERAL
JOURNAL
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J3
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DATE
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ACCOUNT
TITLE AND EXPLANATION
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REF.
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DEBIT
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CREDIT
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June 30
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Supplies
Expense
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631
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1,400
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Supplies
($2000 - $6000)
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126
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1,400
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30
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Utilites
Expense
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732
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150
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Utilites Payable
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244
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150
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