The Recording Process

The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2019
Accounts Receivable$7,642Prepaid Insurance$1,968
Accounts Payable8,396Maintenance and Repairs Expense961
Cash?Service Revenue10,610
Equipment49,360Owner's Drawings700
Gasoline Expense758Owner's Capital42,000
Utilities Expense523Salaries and Wages Expense4,428
Notes Payable17,000Salaries and Wages Payable815


Prepare a trial balance with the accounts and fill in the missing amount for Cash.


Overnite Delivery Service
Trial Balance
July 31, 2019
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